A to Z — the official Karee Petroleum bulk fuel supply procedure, from your first request through to completed delivery.
Customer provides fuel type, number of litres, delivery address and expected delivery date.
Karee confirms the requirement, delivery location, volume and product availability.
Karee provides the applicable quotation based on volume and delivery location.
Customer issues an official Purchase Order (PO) based on the agreed quotation.
Karee confirms the order and agreed commercial terms.
Payment terms are subject to prior agreement between Karee Petroleum and the customer.
Once the order and applicable payment requirements are confirmed, the fuel is allocated and prepared for dispatch.
Where applicable, Karee follows the Test, Pay & Offload process: product is delivered, the required verification/testing is completed, payment is made according to the agreed terms, and the fuel is offloaded.
Relevant delivery documentation is provided and the delivery is recorded.
Order successfully delivered and completed.
Fuel type · Litres required · Delivery address · Expected delivery date — that's all we need to start.
Quick answers so you know exactly what to expect before you request a quote.