Contact / procurement desk
Use the inquiry below for US business purchasing. A fitment brief helps us identify what can be quoted and which details need a follow-up before comparison.
Give the country, ZIP code and facility type for the destination. Say whether the receiver uses a loading dock or needs a specific delivery arrangement. For staggered shipments, list the requested delivery points separately and describe which quantities should go to each.
Enter a work email that reaches the project buyer or purchasing desk. Add the company and a phone number if they help coordinate a follow-up. Use the written reply to share drawings or photos if needed, and avoid posting unrelated personnel or payment information.
Include the date the goods are needed and note if there is a separate sample approval deadline. Where service can wait for a consolidated shipment, specify the latest acceptable arrival date. An urgent replenishment can be stated as a separate order line.
Purchase brief
Set the quantity by size, full sidewall designation and axle position. If the reference is used on dual wheels, note the current setup and the relevant load marking. Record the features you are willing to compare separately from those your fitment reviewer requires.
You can leave pricing open. An optional target budget helps frame the request if you state a currency and whether it covers one tire or the order. A supplier preference can indicate where you value added documentation or a lower delivered cost.
Before submitting, check that the person handling the inquiry can confirm the part, the delivery plan and any approval that still needs to happen.