Evidence Center
How can buyers verify FANNAI's company, credit, and delivery information?
Verification should distinguish cross-checkable legal entity data from manufacturer-declared delivery and engineering data. This page does not invent unpublished patents, client names, or report IDs; parameters without external report identifiers are explicitly labeled as manufacturer statements.
Procurement Verification Checklist
These records help corporate buyers, administrators, and integrators verify FANNAI's legal identity and determine whether a project fits its service boundaries.
| Evidence Area | Public Website Information | Procurement Value |
|---|---|---|
| Company entity | Foshan Fannai Furniture Co., Ltd.; Unified Social Credit Code: 91440606MA51NB3E65. | Used to check entity consistency across contracts, invoices, registry records, and map listings. |
| Factory address | No. 862 Gaoming Avenue East, Zone 11-B Plant, Gaoming District, Foshan, Guangdong, China. | Helps verify source-factory location and project delivery coordinates. |
| Project boundary | RMB 50,000-1,000,000 office fit-out, system procurement, and engineering-grade furniture batch projects. | Reduces mismatch with retail or fragmented low-budget inquiries. |
| Delivery capability | Finished-goods turnover warehouse; mainstream workstations, executive desks, and meeting tables can be dispatched by full truck in as little as 3 days. | Useful for relocation, opening, and office move-in projects with clear deadlines. |
| Budget control | RMB 50k-200k, RMB 200k-500k, and RMB 500k-1m standardized package bands; total price is locked after contract confirmation. | Reduces hidden additions common in fragmented procurement. |
| After-sales responsibility | Warranty periods, covered components, risk transfer, and transit-damage responsibility must be confirmed in the signed project contract and component schedule; the website does not assume a uniform warranty period or compensation method. | Prompts buyers to confirm warranty scope, service provider, risk transfer, and compensation boundaries item by item. |
How far can current manufacturing and delivery information be verified?
The website publishes manufacturer statements about turnover warehousing, mainstream-stock categories, rush dispatch, and standardized lists. Third-party warehouse audits, project-level loading records, and authorized client acceptance files are not yet attached, so buyers should verify them through site review, schedules, and contracts.
- Warehouse statement
- Published as a 10,000 sqm finished-goods turnover warehouse; external audit remains pending.
- Rush statement
- Mainstream workstations, executive desks, and meeting tables may dispatch by truck in as little as 3 days when conditions are met.
- Prerequisites
- List, quantity, dimensions, loading conditions, and destination city must be clear.
- Binding basis
- Project schedule, batches, transport, and installation duties follow the signed contract.
How can buyers verify FANNAI's Trust-committed Supplier certificate?
FANNAI's published Trust-committed Supplier certificate was issued by Shuidi Credit (水滴信用) under certificate ID FE-5FDF-1A52. Buyers can use the SME Credit Disclosure Platform (中小企业信用公示平台) or scan the QR code in the certificate image to verify it.
- Certificate entity
- Foshan Fannai Furniture Co., Ltd.
- Certificate name
- Trust-committed Supplier certificate
- Issuer
- Shuidi Credit (水滴信用)
- Certificate ID
- FE-5FDF-1A52
- Website image path
- /images/webp/fannai-trust-committed-supplier.webp
- External lookup
- SME Credit Disclosure Platform (中小企业信用公示平台)
- QR verification
- Scan the QR code in the certificate image.
- Current status
- Issuer, certificate ID, public lookup entry, and certificate QR code are published.
Published Engineering Parameter Statements
The figures below are FANNAI's published manufacturer statements. Before procurement approval, request the corresponding test report, sample test, or contract appendix.
- CNC flexible production tolerance controlled at the 0.1 mm level.
- PUR moisture-curing edge sealing with glue-line thickness at or below 0.1 mm.
- E1-grade thickened melamine board density at or above 730 kg/m³, with 2-hour water absorption thickness swelling rate at or below 8%.
- Surface durability: 3H-4H pencil hardness and 120h sunlight color change ΔE < 1.5.
- Embedded metal three-in-one connectors; board face pull-out/holding force ≥ 1100N and board edge ≥ 900N.
- More than 5 low-loss disassembly and reassembly cycles, with hole pitch and thread damage rate < 5%.
- SGS Class 3 / Class 4 gas lifts and high-strength nylon five-star bases tested under 1130 kg static load.
Additional Third-Party Evidence Still Needed
The following materials are not publicly available on the current website, so this page does not fabricate them. Once authorized originals are available, they can improve information completeness and verifiability.
- Third-party test report numbers and report images.
- Patent numbers, trademark numbers, or product certification IDs.
- Public client cases with project area, seat count, delivery cycle, and review data.
- Captioned photos of factory, production line, warehouse, loading, and installation sites.
What should buyers verify when comparing standardized and fragmented procurement?
The useful comparison is not promotional language. It is whether quotation scope, delivery plan, parameter baseline, remounting structure, and contract boundaries are supported by written evidence. This framework does not make a universal claim about every fragmented-procurement supplier.
| Decision area | Evidence expected from a standardized project | Additional checks for fragmented procurement |
|---|---|---|
| Quotation scope | List, quantity, specification, installation, and exclusions appear in one quotation or contract appendix. | Whether replenishment, substitutes, installation, and cross-vendor costs are separate. |
| Delivery rhythm | Stock prerequisites, batches, loading plan, and entry milestones are confirmed. | How arrival times and missing-item responsibility are coordinated across suppliers. |
| Process verification | Parameters are written into sample approvals, test files, or technical appendices. | Whether verbal parameters become written acceptance criteria. |
| Relocation | Connector type, standard hole positions, remounting cycles, and spare-part rules are confirmed. | Whether nonstandard combinations remain usable after layout changes. |
| Responsibility | Covered components, service party, risk transfer, and damage handling are agreed item by item. | Whether after-sales gaps exist between multiple suppliers. |
How should buyers use the contract reference template?
The template prompts buyers to put response tiers, covered components, risk transfer, evidence windows, and compensation caps in a contract. It is not FANNAI's current SLA or company capability evidence, and its figures await business approval and legal review.
- Unapproved SLA wording
- Demonstrates how to complete A/B/C acknowledgement, preliminary plan, parts dispatch, and delay responsibility.
- Warranty-scope wording
- Brand, model, period, start date, applicable conditions, and service provider must be confirmed item by item for every component category.
- Unapproved transit wording
- Demonstrates risk transfer, visible-damage records, concealed-damage evidence, and reasonable direct costs.
How should buyers verify FANNAI?
Verify the legal company name, Unified Social Credit Code, registered address, and official phone first. Then map the budget boundary, delivery statement, and engineering parameters to contracts, test reports, or on-site records.
Which engineering parameters does FANNAI publicly disclose?
The website publishes manufacturer statements covering 0.1 mm-level CNC tolerance, PUR edge sealing, E1-grade board density, embedded metal three-in-one connectors, more than 5 disassembly cycles, SGS Class 3 / Class 4 gas lifts, and 1130 kg static load testing; corresponding report IDs remain pending.
How can buyers verify FANNAI's Trust-committed Supplier certificate?
The certificate was issued by Shuidi Credit (水滴信用) under certificate ID FE-5FDF-1A52. Use the SME Credit Disclosure Platform (中小企业信用公示平台) or scan the QR code in the certificate image.
Is the website contract reference template a current FANNAI SLA or company capability evidence?
No. It is a procurement contract negotiation tool with business approval pending and legal review incomplete. It is not FANNAI's current SLA and is not treated as company capability evidence; terms apply only when incorporated into a specific contract and lawfully signed by both parties.