B2B only: SaiguTechs uses this page to qualify distributor/importer bulk inquiries and after-sales replacement planning, not single-chair checkout or retail purchase.
Office Chair Backrest Frame Crack Issue Report Form for Distributors
Use this page when a distributor reports mesh back frame cracks, screw-hole cracks, lumbar bracket damage, backrest connector stress or transport impact and needs a factory quotation decision for bulk orders or replacement stock.
Qualified Inquiry Fields
Buyer profileImporter, distributor, dealer, wholesaler or project buyer; buyer country; destination port or warehouse; order channel and claim impact.
Quantity and modelsTarget model/reference photo, sample quantity, first bulk quantity, affected replacement quantity, repeat order plan and delivery schedule.
Commercial termsFOB/EXW, destination port, Payment Terms, Proforma Invoice (PI), export packing, carton mark and mixed-container needs.
OEM / ODM needsLogo, mesh color, backrest material, lumbar option, headrest option, carton label, private label packaging and spare parts support.
Backrest Crack Evidence Needed
| Issue | Buyer evidence | Factory quote decision |
|---|---|---|
| Mesh frame or side-frame crack | Full chair photo, front/rear backrest photos, crack close-up, model/SKU, batch code, use time and affected quantity. | Confirm if the issue needs backrest replacement, material review, packing review or next bulk-order specification change. |
| Screw-hole or connector crack | Screw-hole photo, connector photo, assembly step evidence, carton label and comparison with approved sample. | Separate assembly stress, screw over-tightening, transport impact and true batch defect before PI/replacement quote. |
| Project or dealer after-sales case | Project deadline, destination port, replacement quantity, buyer country, next order quantity and delivery schedule. | Prepare Payment Terms, PI, replacement plan and bulk-order delivery timeline. |
Related B2B Links
Office chair catalog collectionBulk quotation request formPayment Terms / PI checklistWarranty claim formOEM / ODM private labelProduction lead time checklist
Send a bulk inquiry with crack evidence
For a useful factory reply, send: target model or reference photo, first bulk quantity, sample quantity, buyer country, destination port/warehouse, FOB or EXW, Payment Terms, PI request, OEM/ODM packaging, delivery schedule and backrest crack evidence.
WhatsApp / WeChat: +86 173 5726 2283
Email: saigu358@gmail.com