B2B compatibility report and part-code confirmation

Office Chair Spare Parts Compatibility Issue Report Form for Distributors

Use this page when a spare part looks similar but does not fit the approved chair model, batch, connector, mechanism or SKU. The goal is a clear factory diagnosis and a quote-ready replacement plan.

B2B-only filter: this report is for distributors and importers handling bulk chair spare-parts compatibility cases. It is not a retail checkout path. Send sample quantity, first bulk quantity, buyer country, destination port or warehouse, FOB/EXW, Payment Terms and Proforma Invoice requirements.

Compatibility evidence to prepare

Chair record

Model, SKU, production batch, color, order number, carton label and current part code.

Fit problem

Mounting hole, connector, rail, bracket, mechanism, side mismatch and close-up photo/video.

Factory decision

Correct code, compatible substitute, service stock swap, replacement PI or next bulk order inclusion.

PI and Payment Terms fields

Field Buyer sends Factory use
Proforma Invoice Company, buyer country, destination port/warehouse, affected SKU, affected quantity, sample quantity and first bulk quantity. Prepare correct part-code replacement or next order PI.
Payment Terms FOB/EXW, urgency, courier/container route, deposit/balance and PI timing. Choose fast correction or planned replenishment.
OEM/ODM packing Dealer label, part label, carton mark, barcode/QR and compatibility note. Avoid future part-code confusion in distributor service stock.

Related B2B resources

Send one complete compatibility inquiry

Hello SaiguTechs, we need compatibility support and may include corrected spare parts in our next bulk order. Buyer country: ____. Destination port or warehouse: ____. Model/SKU: ____. Affected quantity: ____. First bulk quantity: ____. FOB/EXW: ____. Payment Terms: ____. Please prepare Proforma Invoice and delivery schedule.

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Email: saigu358@gmail.com