e-wildx wholesale inquiry brief

CONTACT FORM SUBMISSION (official E-WILDX Contact page checked 21 October 2026)
The current form has required Name and Email fields plus Country, Product Interest, and Comment or Message. Enter the destination and main product/model in the matching fields. Use Comment or Message for the company name, business type/channel, intended use, model/revision/configuration, indicative quantity and model mix, target timing, delivery location, and open questions. The Contact page asks buyers to include country, business type, products of interest, and estimated order quantity. Check the live form before sending in case its fields have changed.

BUSINESS CONTACT (for a B2B response)
Company / organization or trading name:
Business website, storefront or public company profile (if available):
Contact name and role:
Business email for supplier response:
Optional business phone / preferred contact channel:

Business type and sales / operating model:
Destination country and delivery location:
Intended use, routes and rider profile:
Guided tour or rental fleet (if applicable): departures per day, typical route/trip duration, group size, time between trips and staff inspection / service windows:
Models, configuration or revision, and quantity per model:
Pilot quantity, expected reorder volume and target timing:
Battery pack model / voltage / capacity (include units; supplier to confirm):
Charger model and compatibility with the quoted battery (supplier to confirm):
Motor, brakes, equipment and accessory requirements:
Electric-scooter configuration, if applicable (seat, folding, tire type/size, brakes, lights and included accessories):
Rental / shared-fleet access requirements, if applicable (lock, app, telematics or platform; exact compatibility to confirm):
Requested supply / partnership route (standard models, dealer, distribution, fleet, other):
Requested scope (standard model / brand an existing model / change configuration / product development / undecided):
Requested branding or configuration details (logo locations, colors, packaging, manuals, components, artwork status):
Supplier to confirm for this exact model and request (availability, MOQ, charges, approval steps, document impact and timing):
EU battery producer/EPR role and registration by destination (if applicable; confirm with adviser):
Battery category and chemistry / seller placing on each market:
National register / registration number or responsible producer to confirm:
PRO or individual compliance route, fees/reporting and collection responsibility:
EU Article 11 battery removability / replacement scope (if applicable):
Exact pack ID and category (portable / LMT / unresolved):
EU market-placement date and classification confirmation owner/date:
Removal/replacement method, required service competence/tools and compatible replacement pack:
Applicable spare-part availability period, price basis and software/diagnostic conditions to confirm:

ORDER TIMELINE (supplier to confirm in writing)
Target in-market / launch date and destination: 
Supplier-estimated production lead time and whether working or calendar days: 
Clock start event (deposit / approved specification / artwork / other): 
Milestones and estimated dates (materials, production, inspection, documents, dispatch): 
Buyer approvals or dependencies that can move each milestone: 
Does the estimate include inspection, export preparation, booking, transit and destination delivery? List exclusions: 
Update cadence, named contact and delay/change escalation: 
Buffer assumptions confirmed with my forwarder / broker: 

Documents needed for the exact model and destination:
Sample quantity and acceptance criteria:
If shipping a U.S. sample: intended evaluation/display purpose, whether it will be used by U.S. consumers or distributed, custody and planned final disposition; U.S. importer / broker contact confirming entry treatment:
Packaging dimensions / weight and carton or pallet requirements:
Spare parts, warranty and service expectations:
Supplier to confirm written warranty schedule by component, start date basis, commercial / rental-use coverage, battery claim criteria, exclusions, claim evidence and process, labor / freight responsibility, and repair or parts response expectations:
Preferred shipment basis / named location and delivery window:
DEALER / DISTRIBUTOR PROFILE (complete if relevant)
Company or store name and website / storefront:
Sales channels and customer groups:
Country / region and area served:
Current product range or relevant category experience:
Indicative opening mix, sample / demo needs, and reorder outlook (label estimates):
Assembly, service or repair capability / service partners:
Market documents or configuration questions to confirm:
Target evaluation or purchasing window:
PARTNER SUPPORT AND CHANNEL TERMS TO CONFIRM (if relevant)
Product sheets/images/manual languages and use permissions:
Staff product, assembly or service training (scope, format, language, fees):
Parts ordering, fitment, availability and replenishment process:
Warranty and issue escalation terms for my sales channel/use:
Sample/opening order, MOQ/mix, availability and reorder lead-time basis:
Permitted channels, territory scope, duration and conditions (written terms):
Branding, advertising or co-marketing assets and approval process:

HOSPITAL / RESORT GUEST FLEET (if applicable)
Program operator (property / rental partner / hybrid) and contracting party:
Who owns the fleet and controls booking, rider eligibility/routes, handover, charging/storage, maintenance and incident reporting?
Property insurer/broker contact and questions requiring written confirmation:
Operating partner's insurance evidence requested (if applicable): certificate / endorsement / covered entities / territory / exclusions / renewal date:
Local permits, classification or insurance questions still open and responsible owner:

Current dealer program information (review before applying): https://e-wildx.top/dealer/
Open questions or items requiring supplier confirmation:

Do not include tax IDs, identity documents, bank details or other sensitive records in an initial inquiry. Ask for the supplier's approved secure process if such records are later required.