Skip to content
Independent tire procurement for US business buyersFitment checklist

Procurement support

FREE sourcing support

up to 3%

Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.

Share Fitment Requirements

SpokeWorks Sourcing

SpokeWorks Sourcing Terms of service

Scope of the inquiry

SpokeWorks Sourcing helps business buyers define and compare proposed tire purchases. An inquiry starts a sourcing conversation. Any offer, order, sample evaluation or supply arrangement depends on separately agreed terms and the parties involved. Quotes can carry validity periods, production minimums and acceptance conditions that the buyer should confirm before relying on them.

Buyer requirements

Provide information you are authorized to share and give the intended application, target quantity and delivery location as accurately as you can. Flag estimates and note any requirement still under internal review. Before approving a proposed tire, check that the final part, production revision and evidence match the application. If the work needs a qualified fitment review, arrange that review before accepting a substitution.

Price and fulfillment

Factory proposals can differ in their production, inspection, packing, warranty and shipping terms. Confirm the supplier of record, currency, applicable delivery terms and responsibility for costs outside the base price before placing any order. Sample or test arrangements should state which part they cover and who can release the order after review.

Third-party references

We may refer to an existing brand or model to identify the product a buyer is comparing. The reference does not create a dealer, authorization or affiliation relationship. Trade names identify the relevant third-party references. Supplier statements and documents apply to the proposal identified in them.

Questions about an inquiry

If an offer, application assumption or product description is unclear, use the contact form to identify the relevant inquiry and describe the issue. Share only the order information needed to locate the request. Confirm any correction in the written scope before you ask a supplier to proceed. If the change affects an accepted order or shipment, refer to the agreement for that order and contact the party responsible for making the change.