B2B distributor issue report and bulk quote file

Office Chair Mesh Back Adhesive Residue Cleaning Test Report Form for Distributors

Use this page when a distributor finds adhesive residue on mesh chair backs and needs SaiguTechs to review evidence, confirm replacement action, and prepare the next bulk quotation through WhatsApp, email, or the contact form.

Qualified B2B inquiry only: please send model or reference photos, sample quantity, first bulk order quantity, buyer country, destination port or warehouse, required FOB or EXW term, Payment Terms, Proforma Invoice details, OEM/ODM packing needs and delivery schedule. SaiguTechs does not optimize this page for retail checkout or single-piece direct purchase.

Evidence needed for adhesive residue cleaning review

Chair and batch

Model, SKU, mesh color, batch code, order number, affected quantity, dealer warehouse, carton label position and unpacking date.

Photo proof

Full chair photo, front and rear mesh photos, close-up residue photos, side-light photo, carton label photo, packing material photo and normal sample comparison.

Cleaning test

Dry wipe result, water-only wipe result, white cloth photo, whether residue transfers, whether the mark fades and whether mesh surface is damaged.

Bulk order quote fields

Field What to send Why it matters
Sample quantity Number of sample chairs or sample backs needed before bulk confirmation. Helps us plan sample stock, packing and express/export documents.
First bulk order quantity Expected first PO quantity by model or mixed container plan. Used for MOQ, FOB price tier and production schedule.
Buyer country and destination port or warehouse Importer country, destination port, warehouse address or forwarder city. Needed for FOB / EXW comparison, carton planning and delivery schedule.
Payment Terms and Proforma Invoice Deposit balance preference, bank details needed, company name and PI format. Lets SaiguTechs issue a usable Proforma Invoice for bulk purchasing approval.
OEM/ODM packing Logo, carton mark, private label, barcode, manual language and packing approval. Prevents repeated adhesive, label or packing issues in the next shipment.

Related B2B pages

Send the report and bulk quote request

Send adhesive residue photos plus target model, quantity, buyer country, destination port or warehouse, FOB/EXW preference, Payment Terms, Proforma Invoice details, OEM/ODM packing and delivery schedule.

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Email: saigu358@gmail.com
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