Send the fields below so SaiguTechs can prepare an actionable offline factory quotation for an importer, distributor, project procurement team or OEM/ODM buyer.
Target model or reference photo: provide the model number, product link or reference image.
Sample quantity and first bulk quantity: state the sample plan and expected first wholesale order volume.
Buyer company, buyer country and destination port or warehouse: include the purchasing entity, market and receiving location.
Quotation basis: request FOB or EXW pricing, Payment Terms and a Proforma Invoice (PI).
OEM/ODM and private label: list logo, color, upholstery, carton mark, instruction sheet and packaging requirements.
Delivery schedule and inspection: provide the target shipment window and any pre-shipment inspection needs.
SaiguTechs handles qualified B2B bulk inquiries and offline quotations. This route is not for single-piece retail orders, shopping-cart checkout or direct online purchase.