How Bulk Ordering Works

Quote-based B2B process — no shopping cart, instant checkout, or consumer pricing.

1

Submit RFQ

Complete the Request a Quote form with company details, product categories, part numbers, specifications, and estimated quantities. Attach a BOM or spec sheet if available.

2

Review Requirements

Our sourcing team reviews your inquiry, clarifies any open specifications, and confirms feasibility, lead times, and program scope for fleet or bulk orders.

3

Receive Custom Quote

You receive pricing structured for your bulk order or ongoing fleet maintenance program — not per-unit retail pricing.

4

Confirm Bulk Order

Upon agreement, confirm purchase order details, payment terms, and delivery arrangements with our team.

5

Delivery & Ongoing Support

We coordinate fulfillment and remain available for reorder support, program adjustments, and inventory planning assistance.

What to Include in Your RFQ

  • Company name and business type (fleet operator, bike-share, procurement team, etc.)
  • Product category and part numbers or detailed specifications
  • Estimated quantity per line item or program total
  • Any compatibility, branding, or packaging requirements

Begin Your Bulk Order

Submit your requirements today — we respond to B2B and fleet maintenance inquiries promptly.

Request a Quote