China office chair factory
Office Chair Manufacturer China
SaiguTechs is a China ergonomic office chair manufacturer serving wholesalers, distributors, brands, ecommerce sellers and project procurement buyers. This page is for B2B bulk inquiries, MOQ discussion, FOB reference, samples, OEM/ODM packaging and export preparation.
Send payment terms and PI details before bulk quotation
For a factory quotation, please send target model or reference photo, estimated quantity, buyer country, destination port, preferred Payment Terms, Proforma Invoice company details and delivery schedule. This helps SaiguTechs prepare a B2B bulk quote instead of a retail shopping order.
Required B2B inquiry fields: model, quantity, country or destination port, buyer type, sample plan, OEM/ODM packing needs, Payment Terms and PI billing information.
What SaiguTechs helps buyers confirm
Model selection
Compare ergonomic mesh, footrest, executive and project office chair models.
Model comparisonMOQ and FOB quote
Prepare quantity, target market, FOB range, sample needs and expected lead time.
MOQ FOB FAQPayment Terms / PI
Confirm deposit ratio, balance timing, Proforma Invoice company details and invoice items before production.
Payment Terms / PI checklistExport readiness
Plan carton size, CBM, packing, label, inspection and shipping documents.
Export packing guideCore product routes
Ares-L6
Premium project chairAres-L8
Executive chairApollo-i6
Mesh or molded foam seatSG027
Value footrest modelBuyer qualification checklist
| Buyer detail | What to send | Why it matters |
|---|---|---|
| Buyer type | Importer, distributor, dealer, project buyer, ecommerce seller or private label brand. | Helps recommend the right model route. |
| Quantity plan | Sample order, first bulk quantity, repeat forecast and target price band. | Needed for MOQ and FOB quote preparation. |
| Destination market | Country, port, sales channel, packaging or compliance notes. | Supports carton, label and shipment planning. |
| Payment Terms / PI | Preferred deposit, balance timing, company name, billing address and invoice receiver. | Prepares an accurate Proforma Invoice for qualified bulk orders. |
| OEM/ODM needs | Logo, carton mark, SKU label, manual language and accessory pack. | Turns a general inquiry into an actionable factory quote. |
Contact SaiguTechs for a bulk factory quote
WhatsApp / WeChat: +86 173 5726 2283
Email: saigu358@gmail.com
Send target models, quantity, destination country or port, buyer type, target FOB, Payment Terms, PI billing details and OEM/ODM requirements. Single-piece retail orders are not our operating focus.
China office chair supplier review for importers
Before comparing a supplier, ask for the legal company name, manufacturing scope, production location, quality-control contact and the documents that apply to your order. Compare the supplier's answers with the model, material, packaging and destination requirements in your brief; do not rely on a generic catalog label alone.
- Factory or trading-company review: confirm who will issue the quotation and Proforma Invoice, who controls production, and who will handle inspection and export documents.
- Model and specification brief: send model codes, reference photos or links, dimensions, mechanism, base/caster, upholstery, color and any required accessories. Ask the supplier to confirm which items are standard and which need approval.
- MOQ, samples and mixed models: ask for the MOQ and sample conditions for each selected model and customization. For a mixed container or mixed-model order, request the permitted model mix, carton data and any separate approval steps instead of assuming one universal MOQ.
OEM/ODM, packaging and document confirmation
For private-label or project procurement, send the logo file, logo position, material or color reference, carton mark, SKU label, instruction-manual language and accessory-list requirements. Confirm the artwork approval sequence and the exact documents to be listed on the PI before production planning. SaiguTechs can review these requirements through the OEM/ODM sourcing route and the export packing guide.
QC, inspection and shipment handoff
Agree what will be checked before shipment: model and quantity, visible finish, mechanism and accessories, carton marks, packing condition, photos or video evidence, and the procedure for recording shortages or damage. Put the inspection scope, responsible contact and evidence format into the quotation or PI discussion. Use the pre-shipment inspection checklist and then confirm carton count, dimensions, CBM and loading assumptions in the CBM and container-loading guide.
FOB, EXW, PI and delivery handoff
State whether you need an FOB or EXW basis, the named location or port, the buyer company and billing details, deposit and balance timing, document receiver, requested shipment window and destination. The final commercial terms, sample plan, lead time and shipping arrangement must be confirmed for the specific models and order; this page does not promise a universal MOQ, quotation, certification, loading quantity or delivery date. Review the wholesale sourcing route and the Payment Terms / PI checklist before sending the brief.
Supplier review FAQ
How do I compare a factory with a trading company?
Ask who controls production, issues the PI, manages inspection and owns the export-document workflow. Then compare the answers against your requested model, packaging and destination requirements.
Should I request a sample before a bulk order?
Explain the sample purpose and the first bulk plan. Ask how the sample configuration, approval notes and later bulk specification will be recorded; sample terms depend on the selected model and customization.
Can I mix several chair models?
Ask for a model-by-model mix plan, MOQ conditions, carton data and loading calculation. Do not assume that a mixed-model order follows the same conditions as a single-model order.
What must be confirmed before an FOB or EXW quote?
Provide model or reference image, quantity, destination country or port, buyer type, packaging needs, requested trade basis, PI billing details and shipment window. The supplier can then confirm the applicable terms for that brief.
Copyable importer inquiry brief
Target models or reference photos: Sample plan and first bulk quantity: Buyer country and destination port or warehouse: Buyer type and sales/project use: Required specifications, materials, colors and accessories: Logo, carton mark, label and manual requirements: MOQ or mixed-model questions: FOB or EXW basis: Payment Terms and PI billing details: Inspection scope and evidence requested: Target shipment window:
Send the completed brief: WhatsApp +86 173 5726 2283 or saigu358@gmail.com.