Support channels for bulk orders

Every corporate account gets a named logistics coordinator. Reach us by phone or email during Australian business hours, and we will route your query to the right team within one working day.

Terms and Clarifications for Bulk Supply

Definitions and conditions that shape how we interpret orders, delivery windows, and product specifications for corporate manufacturing partners.

What counts as industrial-grade lavender?

Industrial-grade lavender refers to dried flower material and essential oil lots that meet our internal specification for moisture content, stem-to-flower ratio, and visual uniformity. We grade every batch before it leaves the greenhouse, and we share the grading sheet with your procurement team so the acceptance criteria are clear before dispatch.

How are order volumes measured?

Volumes are quoted in metric tonnes for dried material and in litres for essential oil. Each shipment includes a packing list with net weight per pallet and the batch reference. If your receiving team needs a different unit, we can convert the figures in the documentation, but the contract quantity stays in the original unit of measure.

What does the delivery window actually mean?

A delivery window is the range of dates during which the truck can arrive at your dock. It is not a promise of arrival on a specific day. We confirm the window in writing at least five working days before dispatch, and we update you if weather or road conditions shift the schedule by more than twelve hours.

Are samples available before a full order?

Yes. We can send a sealed sample from the current harvest lot so your quality team can run their own checks. Samples are shipped in small containers and are not intended for production use. The sample lot number is recorded, and the full order is matched to that same lot whenever possible.

What happens if the material fails incoming inspection?

If a shipment does not match the agreed specification, your receiving team should note the discrepancy on the delivery receipt and contact us within two working days. We arrange a joint inspection or a third-party lab test, and we cover the cost of replacement or credit for the rejected portion. The rest of the shipment remains payable under the original terms.

Can we adjust a standing order mid-season?

Standing orders can be adjusted in volume or frequency with fourteen days of written notice. Changes that affect the harvest plan, such as moving a large allocation to a different month, may require a revised schedule. We confirm every adjustment in writing so both sides have the same record.

How onboarding works for corporate buyers

A staged timeline from first inquiry to scheduled bulk deliveries, with clear checkpoints so your procurement team knows what happens next.

Week 1: Specification review

Your team sends the required grade, volume and delivery window. We confirm whether we can meet the spec from current greenhouse output or need a lead-time adjustment.

Week 2: Sample batch and quality sheet

A representative sample is pulled from the same lot line that would serve your order. You receive the lab sheet with moisture content, stem length and oil yield figures.

Week 3: Contract and logistics plan

We agree on pallet configuration, packaging, transport carrier and the receiving dock requirements. The contract lists the agreed tolerances and the inspection procedure at your end.

Week 4: First scheduled delivery

Production is booked against your volume. The first shipment leaves with a packing list that matches the quality sheet, and our logistics coordinator stays on call until the truck is unloaded.

Ongoing: Quarterly review calls

Every quarter we compare actual deliveries against your forecast. If your manufacturing line changes volume or grade, we adjust the schedule before the next planting cycle locks in.

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