Buyer
Provides the vehicle or axle application and approves a configuration for use.
Independent tire procurement
We help buyers put specifications, factory responses and unresolved fitment questions in one place. The buyer defines the application and approves the purchase. The supplier provides evidence and terms for the tire it proposes.
See how quote comparison works
A reference tire can identify the problem even when the sidewall markings are partly worn. Keep the original request alongside any corrections so that the factory sees which points are firm and which need a response.
Confirm the load case and the named receiving point.
Record validity, exceptions and the supplier’s dispatch trigger.
Resolve differences in markings or documentation with the responsible buyer.
Keep the approved specification, packaging and lot identification in the order record.
These are roles in a purchase review. Supplier participation and availability depend on the inquiry.
Provides the vehicle or axle application and approves a configuration for use.
Identifies the exact tire and documents deviations, proposed production timing and evidence scope.
Checks the quantity, sample identification, packaging and records against the purchase order.
Tell us who will check the sample and which documents that person needs. A clear approval path helps distinguish a quote the buyer can evaluate from a response that still needs information.
Start a tire briefFor business buyers
Eligible orders may qualify for up to 3%.
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.