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.
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
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