Direct online order
Enter crop, hectares and season. The website calculates the programme requirement, then rounds supply up to whole 5 L bottles and carries the plan into the order record.
Buy R-Leaf®
From hectares to the right amount of R-Leaf.
Build an indicative crop programme, order directly where online supply is enabled, or send the same information to Crop Intellect for a commercial quotation.
Quantity linked to hectaresOrder evidence retainedDigital Climate Record ready
1Crop
→2Hectares
→35 L bottles
→4Order
→5Climate record
Commercial routes
Choose the route that fits the order.
Online checkout is designed for straightforward direct orders in enabled markets. Larger programmes, new territories and supply-chain projects remain commercial enquiries so Crop Intellect can confirm the right route.
Proforma / bank transfer
Business customers can place the order and receive payment instructions. The order remains on hold and no goods are released until payment is confirmed.
Large / stock-confirmed programme
Large-volume, distributor, multi-farm and new-market orders are checked by Crop Intellect before payment so availability, production timing, freight and commercial terms can be confirmed.
Order builder
How much R-Leaf do you need?
The calculator converts treated hectares into an indicative order quantity. The default programme is currently 2 L/ha. Exact application should always follow the applicable crop label, market authorisation and agronomic guidance.
Checkout setup
Online ordering is being configured.
The commercial enquiry route is already live. Once WooCommerce, the current price, tax/shipping settings and payment methods are configured, this panel becomes the direct order builder automatically.
Request pricing & supplyPayment routes
Built for farm and corporate purchasing — with payment control.
Orders can be paid online, by bank transfer or against a proforma. R-Leaf is not released for dispatch until payment has been received and confirmed, unless Crop Intellect has separately agreed written credit terms for that customer/order.
Proforma / purchase order
Place the order, add an optional PO/reference and receive a printable Crop Intellect proforma. A PO confirms the purchasing instruction but does not by itself create credit terms.
Direct bank transfer
The order remains on hold while payment is outstanding. Crop Intellect confirms cleared funds before batch allocation and dispatch are unlocked.
PayPal / card
When an enabled online gateway confirms payment, WooCommerce and the R-Leaf fulfilment safeguard release the order automatically for batch allocation.
1Order acceptedCrop, hectares, 5 L bottle quantity and PO/reference recorded.
→2Payment confirmedOr separately agreed written credit terms recorded.
→3Batch allocatedBatch number and production date linked to the order.
→4DispatchOnly unlocked after the commercial safeguard is satisfied.
→5Digital Climate RecordOrder data can prefill the later application record.
Large orders / account terms
For large-volume orders, the website requires stock confirmation before payment. Product is manufactured in controlled production batches and large requirements may need typically 1–3 months lead time. Distributor programmes or customers seeking credit terms are also handled directly. Any credit terms must be separately agreed in writing before they override the standard payment-before-dispatch rule.
Request commercial terms →Commercial quotation
Large programme, distributor route or new market?
Send the crop, hectares, country and season. We’ll confirm product requirement, current stock or production timing, pricing and the appropriate supply route before any large-order payment is requested.