10 easy steps to place your order
The customer submits a request indicating the desired hardwood species, size, quantity and delivery date
TCP Bois validates the availability of the species and confirms that the delivery date can be met
The customer confirms the order by completing and signing the final order form
TCP Bois produces a pro-forma invoice
The client, through his bank, issues a letter of credit
TCP Bois prepares the order and load it, on the vessel selected by the client, after all necessary control and verification
The Bill of Lading and a copy of the final invoice is sent to the customer's bank so that it can proceed with the payment
The order is shipped
The customer confirms reception
TCP Bois invites the client to give his feedback on the whole experience through a quality evaluation electronic form
For any need in tropical hardwood species, submit your request and we will get back to you as soon as possible. For any questions on our process, do not hesitate: contact us.