REQUEST DESK / BUYER BRIEF
Tell us what you need to source, who will approve the tire specification and where the shipment needs to arrive.
Start your request
Identify the vehicle, axle position and size. Include the current reference if you have one, and mark the exact load and speed designation or any known constraint. If wheels or hardware are part of the requirement, separate them from the tire lines.
Tell us how many tires or sets you need by designation and whether the first order is a sample, a trial shipment or a replenishment. Identify the person who can approve a sample or confirm a change in construction.
Give the destination ZIP code, target date and packaging restrictions. Use a business email you check for procurement correspondence. If a drawing or specification needs to be shared, mention it in the inquiry so it can be discussed during follow-up.
THE INQUIRY
Use the first step for your contact details, the second for the application, and the third for any price or supplier preferences. The target budget can be a range. Indicate the currency and whether it applies per tire, per set or to the order.
If you can consider an alternate tread or manufacturing approach, mark it as optional so it stays separate from fitment and evidence requirements. Use the notes to flag questions you need the supplier to answer in writing. If your quote is tied to a warehouse appointment or a purchasing deadline, name that date and explain whether partial delivery would help.
For example, a request for 48 light-truck tires can state that 12 are needed in the first shipment and the rest may follow. If the specification requires a dual load designation, write that beside the axle line so a factory can price the intended tire.
BUYER SUPPORT
Eligible business buyers may receive up to 3% on a qualifying first order, subject to supplier confirmation.
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.