Purchasing for a municipality or organization?

Before you call the counter

Have these ready so purchasing and the counter can line up paperwork and stock without a second call.

• Organization name and best callback number
• PO / invoice requirements if your municipality or org has them
• Parts list or job — units, part numbers, or a quote request
• VIN or year / make / model when the part is vehicle-specific

What commercial buyers actually call about

• Account setup with a PO process and proper invoicing
• Quote on a parts list — send the list, get a number, no obligation
• Standing supply of shop consumables on one invoice
• In-stock yes/no before someone drives across town

How a call works

1. Call Belleville or Kingston with the org name, parts list or VIN, and any PO notes.
2. We confirm fitment where needed and check local stock provable.
3. We confirm pricing and paperwork on the call — no invented ETAs or prices on the page.
4. PO or counter payment; pickup or delivery options that apply to that order.

Pricing, PO terms, and delivery windows are confirmed on the call — not on this page.