B2B distributor report / bulk inquiry intake

Office Chair Mesh Back Adhesive Residue Dry Wipe Test Report Form for Distributors

Use this page when a distributor, importer, project buyer, or dealer needs SaiguTechs to review adhesive residue that fades, transfers to cloth, or remains after a dry wipe check, then prepare a bulk office chair quotation.

This is not a retail checkout page. SaiguTechs qualifies bulk orders through WhatsApp, email and the contact form, then confirms FOB or EXW terms, Payment Terms, Proforma Invoice details, OEM/ODM packing and delivery schedule.

Required before quotation: target model or reference photos, sample quantity, first bulk order quantity, buyer country, destination port or warehouse, FOB/EXW preference, Payment Terms, Proforma Invoice company details, OEM/ODM packing request and delivery schedule.

Bulk Inquiry Fields

Buyer and destination

Buyer country, company type, destination port or warehouse, importer/distributor/dealer/project buyer role.

Quantity and model

Target model, reference photos, sample quantity, first bulk order quantity and repeat order plan.

Commercial terms

FOB or EXW quote preference, Payment Terms request and Proforma Invoice company details.

OEM/ODM packing

Logo, carton mark, label, barcode, private label carton and export packing requirements.

Dry wipe evidence

Full chair photo, close-up residue photos, side-light photos, white cloth result, batch code and carton label contact photo.

Delivery schedule

Required ship date, inspection timing, sample approval date, container loading plan and mixed container needs.

Related B2B Sourcing Links

Send this dry wipe test case as a bulk inquiry

For a qualified quotation, include model/reference photos, sample quantity, first bulk order quantity, buyer country, destination port or warehouse, FOB/EXW, Payment Terms, Proforma Invoice details, OEM/ODM packing and delivery schedule.

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Email: saigu358@gmail.com
Use the SaiguTechs contact form