Application
Record the vehicle or equipment, axle position, wheel and current part reference. If you are consolidating demand, list the variations that require separate quote lines instead of grouping them under a single application.
PURCHASE INTAKE
Contact SpokeFlow Sourcing
Send one business purchase brief for each distinct application. For a repeat order, identify the last accepted drawing revision and state whether the pack count, finish or delivery schedule has changed since that purchase. Include the details already known and identify measurements or documents the team still needs to obtain.
Choose how to prepare your request
Documents
Describe the drawing, measurement record or sample you can provide. Avoid sharing restricted drawings or personal information in the initial message; tell us what a supplier would need permission to see.
Delivery and approval
Give the order quantity and delivery ZIP code, whether pricing is needed per unit, per set or for the order, and a realistic decision date. Say whether a sample must be approved first.
Contact through the inquiry form
The form is the published intake channel. Use a monitored business email address so clarification can be requested. The illustration is an intake scene and does not represent a shop address or a warehouse pickup location.
If you have not chosen a supplier tier, leave it undecided. Provide a budget only if it will help separate the options. Currency and whether the amount is per item or for the order matter more than precision at this stage.
Share Fitment Requirements
First provide a contact, then describe the order. Before sending, review the requested delivery date and check that the quantity is in the same unit used in the specification. A submitted inquiry starts a discussion and does not reserve inventory or commit either party to a purchase.