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PURCHASING INQUIRY

Contact SpokeGate Sourcing

Use the purchase brief to start a sourcing conversation for US business wheel orders. Submit the exact requirement when you have it, or flag measurements that still need buyer or supplier confirmation.

Illustration of a procurement handoff at an inspection bench

HOW TO REACH THE SERVICE

Inquiry channels and next steps

US delivery details

Tell us the destination ZIP, delivery environment and target receipt date. For an importer-managed shipment, state the handoff point and who estimates freight and duties.

Contact through the form

Provide the work email for follow-up and a phone number if a call would help clarify the project. Include the supplier documentation or drawing references you need to discuss.

Review sequence

The buyer’s brief is reviewed before discussing supplier or quote scope. Specify when decisions are due and whether a pilot sample should be available before a production award.

For multiple fitments, list each vehicle, axle and quantity separately. If the order can accept two finishes, say whether both need a sample and specify how many pieces you would buy in each finish. State whether a higher per-wheel budget is available when tighter finish matching or smaller batches matter. That helps separate a commercial preference from a mandatory drawing or load condition. Place any open load, brake clearance or packaging question alongside the affected line. Leave sensitive commercial documents for a later exchange if you need to agree on a secure channel first.

Business contact
Purchase brief
Review and send

See the Privacy Policy for handling of inquiry details.