Last Updated: March 14, 2026

Terms of Cooperation

Establishing a transparent, efficient, and mutually beneficial partnership framework for global agricultural businesses.

1. Scope of Cooperation

Sichuan Shihong Technology specializes in the manufacturing of Amino Acid Organic Fertilizers. Our services are strictly B2B, catering to:

Target Partners

Global fertilizer distributors, agricultural cooperatives, and agrochemical factories.

Certifications

Products comply with OMRI and REACH standards suitable for organic farming markets.

Note: We do not engage in direct retail sales to individual end-users to protect our distributors' market interests.

2. Orders Policy

Minimum Order Quantity (MOQ)

Standard Production

  • Powder Products: 1,000 kg (1 MT)
  • Liquid Products: 1,000 Liters (1 IBC Tank)
  • Trial Orders: Negotiable for first-time partners

Payment Terms

Secure Transactions

All prices are quoted in USD/EUR/CNY based on Incoterms 2020.

T/T Transfer 30% Deposit, 70% Balance against B/L copy
L/C at Sight Accepted for orders exceeding $50,000 USD

Lead Time

Production & Logistics

Standard lead time is 15-20 days after deposit confirmation. Custom formulations may require an additional 7-10 days for R&D validation.

3. Customization Services

Formulation Development

We support custom Amino Acid profiles (Animal/Plant source) and chelated elements (Ca, Mg, Zn, Cu, Fe, Mn, B).

  • R&D Sample Fee: Free for standard requests (<500g)
  • Shipping: Buyer's courier account

Private Labeling (OEM)

Complete packaging solutions from 100g sachets to 1000L IBC tanks.

  • Plate/Mold Fee: One-time charge, refundable after 50 tons
  • Design: Client provides AI/PDF files

4. Quality & Warranty

Quality Control Standards

OMRI
Listed
REACH
Certified
ISO 9001
System
SGS/BV
Inspection
A

Pre-shipment Inspection

We provide COA (Certificate of Analysis) for every batch. Clients may appoint third-party agencies (SGS/Intertek) for pre-shipment inspection at their own cost.

B

After-sales Claims

Quality discrepancies must be raised within 30 days of cargo arrival at the destination port. Evidence (photos/videos/test reports) is required.

Ready to proceed with a formal agreement?

Contact our sales team to draft a Proforma Invoice tailored to your requirements.