{"id":16385,"date":"2026-10-16T17:21:40","date_gmt":"2026-10-16T09:21:40","guid":{"rendered":"https:\/\/rippa.com\/?p=16385"},"modified":"2026-10-16T17:21:40","modified_gmt":"2026-10-16T09:21:40","slug":"buying-skid-steer-loaders-in-bulk-a-guide-for-business-buyers","status":"publish","type":"post","link":"https:\/\/rippa.com\/bg\/buying-skid-steer-loaders-in-bulk-a-guide-for-business-buyers\/","title":{"rendered":"Buying Skid Steer Loaders in Bulk: A Guide for Business Buyers"},"content":{"rendered":"<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><code><\/code><\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">How Should Businesses Plan Bulk Skid Steer Loader Purchases?<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Businesses purchasing skid steer loaders in bulk should plan product requirements, order quantities, supplier selection, total landed costs, shipping, and inventory before committing to a large order. For equipment dealers, importers, distributors, and contractors, bulk purchasing can simplify procurement, but only when the order matches real demand and the business has the resources to manage delivery and after-sales responsibilities.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">The purchasing objective should be to secure suitable equipment under clear commercial terms while protecting working capital. A lower unit price is useful only if the full order cost, configuration, delivery arrangements, and supplier support meet the business&#8217;s requirements.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">1. Forecast Demand Before Choosing an Order Quantity<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Start by estimating how many skid steer loaders your business can realistically sell or use over a defined period.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Review previous sales, qualified customer inquiries, upcoming projects, seasonal patterns, and the needs of your target industries. If you are entering a new market, validate demand through customer discussions and smaller purchasing commitments before placing a large order.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Separate demand into three categories:<\/span><\/p>\n<ul style=\"text-align: left;\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Confirmed orders with clear purchasing commitments.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Qualified opportunities with defined requirements and timelines.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">General market interest that has not yet become a qualified opportunity.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">This distinction matters because an inquiry does not guarantee a sale. Businesses that overestimate demand may end up holding inventory longer than expected and tying up cash that is needed for operating expenses.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A demand forecast should also identify which configurations customers actually want. Ordering the wrong product mix can create more risk than paying a slightly higher unit price.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">2. Standardize Product Configurations Before Requesting Quotes<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Prepare a product schedule before approaching suppliers. Identify the configurations, quantities, attachments, and documentation required for each line item.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Depending on the intended application, buyers may need to compare operating configurations, attachment compatibility, machine dimensions, and maintenance requirements. Confirm the specifications for each quoted unit rather than relying on general product descriptions.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Standardization helps businesses compare quotations accurately and makes it easier to organize inventory and product information after delivery.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">If you plan to purchase several configurations, ask suppliers to price each separately. This allows you to adjust the order based on customer demand, supplier availability, and the final purchasing budget.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13073\" src=\"https:\/\/static.rippa.com\/wp-content\/uploads\/2026\/04\/\u6ed1\u79fb\u88c5\u8f7d\u673a\u5ca9\u77f3\u6597.webp\" alt=\"\" width=\"1000\" height=\"667\" srcset=\"https:\/\/static.rippa.com\/wp-content\/uploads\/2026\/04\/\u6ed1\u79fb\u88c5\u8f7d\u673a\u5ca9\u77f3\u6597.webp 750w, https:\/\/static.rippa.com\/wp-content\/uploads\/2026\/04\/\u6ed1\u79fb\u88c5\u8f7d\u673a\u5ca9\u77f3\u6597-18x12.webp 18w\" sizes=\"auto, (max-width: 1000px) 100vw, 1000px\" \/><br \/>\n<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">3. Request Comparable Wholesale Quotations<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A bulk purchase quotation should identify the exact equipment and the commercial conditions attached to the order.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Request the following details from each supplier:<\/span><\/p>\n<table class=\"alignleft\">\n<tbody>\n<tr>\n<th><span style=\"font-family: arial, helvetica, sans-serif;\">Quotation item<\/span><\/th>\n<th><span style=\"font-family: arial, helvetica, sans-serif;\">Details to confirm<\/span><\/th>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Product configuration<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Exact model and included components<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Order quantity<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Number of units for each configuration<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Unit pricing<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Currency and pricing basis<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Volume conditions<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Quantity thresholds and applicable discounts<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">\u0410\u043a\u0441\u0435\u0441\u043e\u0430\u0440\u0438<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Attachments and included items<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Payment<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Deposit, balance, and payment milestones<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Delivery<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Shipping terms and delivery point<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Schedule<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Estimated order and shipping milestones<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">\u0413\u0430\u0440\u0430\u043d\u0446\u0438\u044f<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Coverage and exclusions<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">\u041f\u043e\u0434\u0434\u0440\u044a\u0436\u043a\u0430 \u043d\u0430 \u0440\u0435\u0437\u0435\u0440\u0432\u043d\u0438 \u0447\u0430\u0441\u0442\u0438<\/span><\/td>\n<td><span style=\"font-family: arial, helvetica, sans-serif;\">Ordering process and availability information<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Compare quotations only after confirming that the scope of supply is equivalent. A quotation that excludes accessories or freight should not be compared directly with an offer that includes them.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Ask suppliers to explain any quantity-based pricing conditions and whether the same terms apply to mixed-model orders.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">4. Calculate Total Landed Cost and Expected Margin<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">For imported skid steer loaders, the purchase price is only one component of the total cost.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Depending on the transaction, additional expenses may include freight, cargo insurance, customs duties, brokerage, taxes, terminal handling, inland transportation, unloading, storage, and preparation for resale.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A basic landed-cost estimate can be calculated as:<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>Estimated landed cost per unit = Total applicable equipment and shipment costs \u00f7 Number of units received<\/strong><\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Use actual quotations and applicable import requirements to populate the calculation. Do not assume that every shipment will have the same tax, duty, or freight costs.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">If you are buying for resale, calculate the expected margin after accounting for landed cost and business operating expenses. These may include sales staff, marketing, premises, financing, and customer support.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">For planning, prepare a base scenario and a contingency scenario so that your business can assess how changes in freight or other expenses could affect profitability.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">5. Negotiate the Full Commercial Agreement<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Bulk purchasing creates opportunities to discuss more than unit price. Businesses should review the full agreement before confirming the order.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Important subjects include payment milestones, quotation validity, minimum quantities, order changes, shipment responsibilities, warranty terms, and procedures for resolving discrepancies.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">If the supplier offers a volume discount, clarify the conditions under which it applies. Confirm whether the price depends on a specific configuration, quantity, payment schedule, or delivery arrangement.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Document any special terms in writing. For larger orders, make sure the contract identifies the exact products, included components, delivery obligations, and process for reporting missing or damaged items.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Do not accept unclear terms on the assumption that they can be resolved after the equipment has shipped.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">6. Plan Inventory and Working Capital<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Bulk orders can increase inventory efficiency, but they also require more capital upfront. Businesses should evaluate the financial impact of the order before committing to the quantity.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Estimate how quickly each configuration is likely to sell or be deployed. Include storage, insurance, financing, and other holding expenses when calculating the cost of keeping equipment in inventory.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A practical inventory plan should:<\/span><\/p>\n<ul style=\"text-align: left;\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Prioritize configurations supported by actual demand.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Set realistic reorder points.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Track inventory age and sales performance.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Keep sufficient cash for operating expenses.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Avoid relying on unconfirmed sales to fund the order.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Review purchasing decisions against actual turnover.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">For a business entering a new market, a phased purchasing approach may reduce exposure while customer demand is being established. The appropriate order size depends on capital, supplier conditions, and the reliability of the sales forecast.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">7. Coordinate Shipping and Receiving Procedures<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Before the order is finalized, confirm who is responsible for arranging freight, preparing export documentation, managing import clearance, and coordinating final delivery.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">For U.S.-bound shipments, verify the requirements that apply to the specific equipment and configuration. A customs broker or qualified compliance professional can help clarify documentation and import responsibilities where needed.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Ask the supplier to provide a written schedule of expected milestones. Treat estimates according to the terms agreed in the contract and avoid promising customers an unconfirmed delivery date.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Before shipment arrival, prepare a receiving checklist. The receiving team should verify the delivered quantity, compare each unit against the order, inspect the equipment&#8217;s condition, and document any discrepancies.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Keep copies of purchase agreements, invoices, packing lists, transport documents, and inspection records for future reference.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">8. Prepare Parts and After-Sales Support<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A bulk order can result in multiple customers needing product information, maintenance guidance, or replacement parts after delivery.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Before the equipment arrives, request available parts lists, operating manuals, maintenance instructions, and the correct contact process for technical questions.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">If your order includes different configurations, organize documentation by model and configuration. This helps staff identify the correct components and respond to customer requests more efficiently.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Clarify which parts are stocked, which require additional ordering, and how availability is confirmed. Do not advertise fixed delivery times or local stock availability unless those arrangements have been verified.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">For distributors and dealers, a documented support process can help protect customer relationships and make repeat sales easier to manage.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">9. Review Supplier Performance After Each Order<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A purchasing relationship should be assessed using actual order performance, not just the initial quotation.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">After receiving an order, compare expected and actual costs, delivery milestones, product configuration, documentation, and the handling of any discrepancies.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Useful measures include:<\/span><\/p>\n<ul style=\"text-align: left;\">\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Difference between estimated and actual landed cost.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Order completeness and configuration accuracy.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Delivery performance against agreed terms.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Inventory turnover by configuration.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Frequency and resolution of supplier issues.<\/span><\/li>\n<li><span style=\"font-family: arial, helvetica, sans-serif;\">Parts-order experience and support responsiveness.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Use these findings to refine future purchase specifications and supplier selection. A documented review process can also help businesses decide whether to increase order quantities, change the product mix, or negotiate revised terms.<br \/>\n<img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13075\" src=\"https:\/\/static.rippa.com\/wp-content\/uploads\/2026\/04\/\u67af\u679d\u65ad\u6728\u642c\u8fd0-\u6293\u6728\u53c92.webp\" alt=\"\" width=\"1000\" height=\"667\" srcset=\"https:\/\/static.rippa.com\/wp-content\/uploads\/2026\/04\/\u67af\u679d\u65ad\u6728\u642c\u8fd0-\u6293\u6728\u53c92.webp 750w, https:\/\/static.rippa.com\/wp-content\/uploads\/2026\/04\/\u67af\u679d\u65ad\u6728\u642c\u8fd0-\u6293\u6728\u53c92-18x12.webp 18w\" sizes=\"auto, (max-width: 1000px) 100vw, 1000px\" \/><br \/>\n<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">\u0427\u0435\u0441\u0442\u043e \u0437\u0430\u0434\u0430\u0432\u0430\u043d\u0438 \u0432\u044a\u043f\u0440\u043e\u0441\u0438<\/span><\/h2>\n<h3 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Is buying skid steer loaders in bulk more cost-effective?<\/span><\/h3>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">It can be, depending on supplier pricing conditions, shipping costs, order configuration, and inventory turnover. Businesses should compare total landed cost and cash-flow impact rather than focusing only on the unit discount.<\/span><\/p>\n<h3 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">How many skid steer loaders should a business order?<\/span><\/h3>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">There is no universal quantity. The appropriate order size depends on confirmed demand, expected sales, available capital, supplier minimums, storage capacity, and the business&#8217;s ability to support customers.<\/span><\/p>\n<h3 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">What should be included in a bulk skid steer loader quotation?<\/span><\/h3>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">A quotation should identify the configurations, quantities, prices, included components, payment terms, shipping responsibilities, estimated schedule, warranty conditions, and parts-support arrangements.<\/span><\/p>\n<h3 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">How can businesses reduce risk when importing skid steer loaders?<\/span><\/h3>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Businesses can reduce risk by validating demand, standardizing specifications, comparing complete quotations, verifying applicable import requirements, documenting contractual terms, and preparing inventory and receiving procedures before shipment.<\/span><\/p>\n<h2 style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">\u0417\u0430\u043a\u043b\u044e\u0447\u0435\u043d\u0438\u0435<\/span><\/h2>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Buying skid steer loaders in bulk requires coordinated planning across demand forecasting, supplier selection, pricing, logistics, inventory, and after-sales support. A successful purchasing strategy balances the potential benefits of volume pricing with the financial and operational risks of holding equipment.<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Before confirming a bulk order, prepare a detailed product schedule, compare equivalent quotations, calculate landed costs, and document the responsibilities of both parties. This approach helps equipment businesses make better-informed purchasing decisions and build a more reliable supply process.<\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>How Should Businesses Plan Bulk Skid Steer Loader Purchases? Businesses purchasing skid steer loaders in bulk should plan product requirements, order quantities, supplier selection, total landed costs, shipping, and inventory before committing to a large order. For equipment dealers, importers, distributors, and contractors, bulk purchasing can simplify procurement, but only when the order matches real [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":13077,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_seopress_robots_primary_cat":"none","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","footnotes":""},"categories":[1],"tags":[],"class_list":["post-16385","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-company"],"acf":[],"_links":{"self":[{"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/posts\/16385","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/comments?post=16385"}],"version-history":[{"count":1,"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/posts\/16385\/revisions"}],"predecessor-version":[{"id":16388,"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/posts\/16385\/revisions\/16388"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/media\/13077"}],"wp:attachment":[{"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/media?parent=16385"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/categories?post=16385"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rippa.com\/bg\/wp-json\/wp\/v2\/tags?post=16385"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}