Office Chair Mesh Back Adhesive Residue Solvent Damage Issue Report Form for Distributors
Use this page when a distributor or importer needs SaiguTechs to review mesh surface change after adhesive remover, strong solvent, unknown cleaning liquid, or repeated wiping.
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.
Solvent evidence
Cleaner name, contact time, before/after photos, side-light close-ups, affected quantity, batch code and packing contact photos.
Delivery schedule
Required ship date, inspection timing, sample approval date, container loading plan and mixed container needs.
Related B2B Sourcing Links
Send this solvent damage 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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