Are the listed prices retail prices or bulk reference prices?

The listed prices help buyers understand the product level and starting range. Final factory pricing depends on quantity, configuration, packaging, destination, and OEM/ODM requirements.

Can SaiguTechs support OEM/ODM ergonomic chair orders?

Yes. SaiguTechs can discuss logo, color, material, packaging, model selection, market positioning, and private label needs for bulk ergonomic office chair projects.

What details should I send for a factory quotation?

Please send chair style, target quantity, destination country, target price, customization needs, packaging requirements, and expected delivery timing.

Do you support samples before bulk production?

Sample discussion is available for suitable B2B projects. Share the model you are interested in and your estimated order plan so SaiguTechs can confirm sample cost, timing, and next steps.

How can I contact the factory quickly?

Contact SaiguTechs by WhatsApp at +86 173 5726 2283, or email saigu358@gmail.com. Buyers can also send a website inquiry with product type, quantity, and OEM/ODM requirements.

B2B proof of delivery and repeat-order support

Office Chair Spare Parts Proof of Delivery for Distributors

Use this page to turn replacement-parts delivery evidence into a clear B2B factory record for distributor service stock, repeat orders and the next bulk Proforma Invoice.

WhatsApp POD + PI Request Email POD Evidence Contact Factory

B2B-only filter: this route is for distributors, importers and project buyers handling bulk office chair after-sales cases. It is not a retail checkout path. Send model/SKU, photos, sample quantity, first bulk quantity, buyer country, destination port or warehouse, FOB/EXW preference, Payment Terms and Proforma Invoice details.

Proof of delivery evidence that helps SaiguTechs quote correctly

Delivery proof

Courier tracking, receiver signature, warehouse receiving photo, carton label and delivery note.

Part and claim data

Model, SKU, part code, approved quantity, received quantity, RMA/RA number and claim owner.

Bulk follow-up

Service stock balance, next order quantity, destination port, warehouse route and delivery schedule.

PI and Payment Terms fields

Field	Buyer sends	Factory use
Proforma Invoice	Company name, buyer country, destination port or warehouse, model/SKU, sample quantity and first bulk quantity.	Prepare PI for spare parts, replenishment or next container order.
Payment Terms	Deposit/balance preference, FOB/EXW request and bank/PI timing.	Confirm quotation path before shipping support parts.
OEM/ODM packing	Carton mark, barcode label, dealer label and replacement packing requirement.	Keep delivery evidence aligned with future bulk order packing.

Related B2B resources

Delivery Confirmation Replacement Packing List Shortage Report Payment Terms / PI Checklist Delivery Schedule Checklist Factory Product Catalog

Send one complete POD inquiry

Hello SaiguTechs, we need POD support and may include replacement 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.

WhatsApp / WeChat: +86 173 5726 2283
Email: saigu358@gmail.com