B2B only: This page qualifies bulk buyers who need factory review, PI and future order control. It is not for retail checkout or one-piece replacement purchase.

Office Chair Mesh Back Color Difference Issue Report Form for Distributors

Use this page when a distributor, importer, showroom dealer or project buyer reports mesh color difference, shade mismatch, dye lot variation, fading, discoloration, or approved-sample mismatch and needs a factory bulk-order decision.

Qualified Inquiry Fields

Buyer profileImporter, distributor, wholesaler, dealer or project buyer; buyer country; destination port or warehouse; showroom/project situation.
Quantity and modelsTarget model/reference photo, sample quantity, first bulk quantity, affected quantity, repeat order estimate and required delivery schedule.
Commercial termsFOB or EXW, Payment Terms, Proforma Invoice (PI), destination port, export document needs and mixed-container plan.
OEM / ODM needsMesh color, fabric/mesh code, logo, carton mark, private label packaging, approved sample and color-control requirement.

Mesh Color Evidence Needed

Issue Buyer evidence Factory quote decision
Shade mismatch or dye lot variation Natural-light photo, front/rear backrest photos, close-up, approved sample comparison, batch code and affected quantity. Confirm color-control standard, mesh lot review, sample approval and next bulk-order color requirement.
Fading or discoloration Warehouse/showroom condition, carton label, packing photo, use time, cleaning material if any and comparison with normal sample. Separate lighting, storage, cleaning, transport contamination and true mesh material issue before PI/replacement quote.
Project or showroom complaint Buyer country, destination port, project deadline, replacement quantity, first bulk quantity and repeat order schedule. Prepare Payment Terms, PI, service-stock plan and bulk-order delivery timeline.

Related B2B Links

Send mesh color evidence with the bulk inquiry

For a useful factory reply, send: target model or reference photo, sample quantity, first bulk quantity, buyer country, destination port/warehouse, FOB or EXW, Payment Terms, PI request, OEM/ODM packaging, mesh color evidence and delivery schedule.

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