Purchase Procedures

Our Qualification- Transparency is KEY in any product and service business because it always leads to honest business. At Agrintex, we try to lead by example by taking the initiative in presenting transparency. We invite you visit our Form Downloads page and download our Corporate Identification Package, which will clearly show you who we are and what we do through legal documentation.
Qualification of Buyer- Continuing in the spirit of transparency, Agrintex would like to offer you the opportunity to show us your transparency by completing our Qualification of Buyer form which is also located in the Downloads Form page. This step is a very important phase as it allows us to qualify the clients accordingly with greater expediency and efficiency.
Contact and establishing corporate account- Once the Qualification of Buyer has been received and approved; the client will be given notice of approval and a corporate account number. This corporate account number will be the identification number for our database, which is crucial as it holds the client's private information. Again please visit out forms downloads page to acquire this form.
Bank information- Once the corporate account number has been issued to the client, banking information must be submitted before ordering of the product or service. This banking information, which can include more than one account, will be crucial in the billing of the orders placed as it is company policy that no product is shipped without payment. Please understand that time is an important issue as the products are perishable goods. Please visit our forms downloads page to acquire this form.
Ordering- At this stage, client should have submitted and been approved for the qualifications of buyer form, corporate account form, and the buyer's bank information form. You are now ready to order! You can order your product in many different ways.

You can either call one of our account executives
Place an order through emailing an account executive
Fill out your order through our Order page

Always remember that no product will be sent out until payment is received

Logistics- Once payment is received; Aringtex will efficiently expedite your order and have it shipped out in whichever method you wish to pay for.
Follow through- Once Agrintex receives confirmation that the product has reached its destination warehouse, client will be notified. After client does their own professionally conducted inspection, the clients verdict will either release the goods and finalize the sale or the product will be sent back to be replaced with another shipment or a full refund. Please note that the sales contract obligates the client to have a legit reason or complaint to ask for a refund or replacement. If all obligations by Agrintex have been fulfilled without question, client must have a reasonable cause or explanation for their actions, not just a change of mind dependant on sporadic emotional whim.
Automation- In the event that a client decides to automate their purchases every month, Agrintex has a state of the art automation system that will take the hassle of remembering away from the client by automating the purchase procedure to occur at whatever interval the client wishes to; so long as the financial responsibilities keep being met with each automated order.