How to order
International customers, please view this page and see our Terms and Conditions before placing an order. By confirming your order, we assume our customers had fully understood the ordering terms and relevant charges listed on that page. Contact us if you have any queries.
There are 4 simply steps to place your order;
STEP 1 : Send us your order
Just simply fill in our order form below and we will get back to you shortly. If you wish to ship the plants with paperwork, please contact your local authorities to check latest import measures and regulations. If your local quarantine needs an import permit accompanied the plants being shipped, ensure you are able to comply with import requirement of your country and send us a copy and instructions for any additional phytosanitary needed. Note that all document MUST be translated in English.
STEP 2 : Verify your order detail and confirm us
We will send you the a invoice displaying all order particulars and the amount you are required to pay. Please verify that everything are correct and reply us with your confirmation massage.
STEP 3 : Make payments
When you notify us that you accept the draft invoice (this means everything is correct), we will then continue to payment step, depending on the payment channel you chose. Typically our quotation is valid in 72 hours and will be cancelled automatically. You may replace an order, if you wish.
STEP 4 : Proceed and ship your order
Once payment is completed, you will receive a payment confirmation massage informing scheduled shipping time. If you need to make change your order, do so by the time indicated in the massage to avoid incurring additional cost and possibly delay. When we receive all export documents, your order will be packed and shipped. Shipment tracking number with other information will be updated by email.
There are 4 simply steps to place your order;
STEP 1 : Send us your order
Just simply fill in our order form below and we will get back to you shortly. If you wish to ship the plants with paperwork, please contact your local authorities to check latest import measures and regulations. If your local quarantine needs an import permit accompanied the plants being shipped, ensure you are able to comply with import requirement of your country and send us a copy and instructions for any additional phytosanitary needed. Note that all document MUST be translated in English.
STEP 2 : Verify your order detail and confirm us
We will send you the a invoice displaying all order particulars and the amount you are required to pay. Please verify that everything are correct and reply us with your confirmation massage.
STEP 3 : Make payments
When you notify us that you accept the draft invoice (this means everything is correct), we will then continue to payment step, depending on the payment channel you chose. Typically our quotation is valid in 72 hours and will be cancelled automatically. You may replace an order, if you wish.
STEP 4 : Proceed and ship your order
Once payment is completed, you will receive a payment confirmation massage informing scheduled shipping time. If you need to make change your order, do so by the time indicated in the massage to avoid incurring additional cost and possibly delay. When we receive all export documents, your order will be packed and shipped. Shipment tracking number with other information will be updated by email.
**This form does not support some web browsers. If you did not see our confirmation page after clicked the submit button, please capture what you filled in the form and send your inquiry directly to us at info@siamgreenculture.com We apologize for any inconvenience and have been trying to improve the system.