Factory quotation request
Office Chair Bulk Purchase Quotation Request Form for Importers
Use this page to send a qualified B2B ergonomic office chair request to SaiguTechs. We need model direction, quantity, destination, target FOB range, sample plan, packing, OEM/ODM requirements and preferred payment terms before quoting or preparing a proforma invoice.
Model options to mention in your request
Mesh or molded foam seat; FOB reference 66.24 - 69.54.
Open productExecutive ergonomic footrest models; premium project and distributor positioning.
Open Ares-L6Footrest value model and premium catalog model for mixed quotation plans.
Open SG027Quotation fields
| Field | What to send | Why it matters |
|---|---|---|
| Buyer type | Importer, distributor, dealer, brand, online seller or project buyer. | Helps us recommend the right model and MOQ path. |
| Quantity | Sample, first order, mixed container or repeat order forecast. | MOQ, price and lead time depend on order volume. |
| FOB target | Target FOB range, market position and accepted configuration. | Prevents unrealistic retail-style inquiries. |
| Payment terms / PI | Preferred payment terms, billing company name, destination port and whether you need a proforma invoice before deposit. | Filters qualified bulk buyers and helps us prepare an order-ready quotation file. |
| Customization | Logo, carton mark, label, color, material and manual requirements. | OEM/ODM work changes sample cost and production schedule. |
Related sourcing links
Complete the B2B Bulk Quotation Request
Send the fields below so SaiguTechs can prepare a practical offline factory quotation for an importer, distributor, project procurement team or OEM/ODM buyer.
- Target model or reference photo: provide the model number, product link or reference image.
- Sample quantity and first bulk quantity: state the sample plan and expected first wholesale order volume.
- Buyer company, buyer country and destination port or warehouse: include the purchasing entity, market and receiving location.
- Quotation basis: request FOB or EXW pricing, Payment Terms and a Proforma Invoice (PI).
- OEM/ODM and private label: list logo, color, upholstery, carton mark, instruction sheet and packaging requirements.
- Delivery schedule and inspection: provide the target shipment window and any pre-shipment inspection needs.
WhatsApp: +86 173 5726 2283
Email: saigu358@gmail.com
Form: Bulk office chair inquiry form
Review the ergonomic office chair collection and factory product catalog before sending a model shortlist.
SaiguTechs handles qualified B2B bulk inquiries and offline quotations. This route is not for single-piece retail orders, shopping-cart checkout or direct online purchase.