SERVICE POLICY
MotionSupply Sourcing Terms of Service
Scope of the inquiry service
MotionSupply Sourcing provides independent sourcing assistance for business buyers. The website lets you describe a requirement and ask for help identifying proposed products and comparing supplier quotations. References to third-party brands or models help describe a purchasing context. Catalog entries represent product families available for inquiry. Prices, specifications, samples, quantities and availability depend on the specific supplier response and the buyer’s review.
Information you send
Use the inquiry form for genuine procurement needs and supply contact details you are permitted to use. Keep the submission limited to relevant business information. Describe which vehicle, axle or application is involved and identify any reference details whose status is uncertain. If you act for a company, confirm you have permission to share its requirements and discuss the potential purchase.
Review before award
Before accepting a quotation, confirm the exact manufacturer, manufacturing source, part number, fitment, load, speed designation and applicable documentation. Validate the proposed product with your own qualified reviewers. Confirm delivery, packaging, minimum quantities, sample approval and warranty terms with the party supplying the product. Catalog copy and buyer guides are general purchasing information and should be applied with reference to the specific vehicle and proposed tire.
Supplier quotations and orders
A request submitted through this website begins a procurement discussion. A supplier’s quotation may have its own expiry, exclusions or order conditions. Check those terms and the identity of the contracting seller before relying on the offer. Keep records of approved deviations, sample revisions and agreed shipment details. Product, payment, delivery and warranty obligations depend on the applicable written agreement with the parties to the order.
Policy questions
See the Privacy Policy for information about the inquiry process. If the sourcing scope or the status of a requirement is unclear, contact the sourcing desk before proceeding.