How Bulk Ordering Works

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

1

Submit RFQ

Complete the MOQ / Bulk Inquiry form with your company details and parts list. Include the brand, part name, part number, and quantity for each item, and attach a BOM or specification 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 competitive, quote-based pricing aligned with your order quantities, specifications, and ongoing fleet requirements.

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 (bike-share, micromobility, fleet operator, procurement team, etc.)
  • Brand, part name, part number, and quantity for each item
  • Any compatibility, branding, packaging, or program requirements
  • Optional BOM, specification sheet, drawing, or sample image

Begin Your Bulk Order

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

Request MOQ / Bulk Inquiry