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Air Bar Click Pro Minimum Order Quantity Explained

Published 2026 · VapeWholesaleHub trade desk

Minimum order quantity is the first commercial filter in any Click Pro sourcing conversation.

Across the trade, minimum order quantity is the point where good intentions meet operational reality on the Click Pro.

Keeping a short internal note on minimum order quantity for each SKU pays for itself the first time a dispute arises over the Click Pro.

Why minimum order quantity matters on the Click Pro

The minimum usually applies per SKU rather than per order, which shapes flavour planning.

Where two suppliers look identical on price, minimum order quantity is usually the variable that separates them over a full year.

Mixing flavours within one model is often allowed at carton level.

Reference specification

Sample orders normally ship separately from the production run.

Practical notes for buyers

Seasonality interacts with minimum order quantity more than most forecasts allow for, so a rolling review beats an annual one.

Documentation is not paperwork for its own sake; on minimum order quantity it is the difference between a clean clearance and a delayed one.

Checklist

• Request batch photographs and a packing list prior to shipment.
• Agree in advance who pays for return freight on a defect claim.
• Verify that artwork matches the approved compliance template.
• Confirm the exact configuration in writing before the deposit is paid.
• Check carton quantities against the commercial invoice line by line.
• Log sell through by account for the first eight weeks.

Commercial terms

Currency movement over a ninety day cycle can outweigh the difference between two competing quotations.

Commercial terms are usually agreed in three parts: a deposit on confirmation, a balance before shipment and a stated validity window.

Frequently asked questions

Is the Click Pro minimum negotiable?

For a first order, factories often allow a mixed carton to test demand before applying standard per SKU minimums.

What happens if a batch fails inspection?

The agreed procedure normally covers replacement of affected units or credit against the next order, documented before shipment.

Is documentation provided for customs?

Commercial invoice, packing list and the relevant certificates are supplied; the importer's broker handles the declaration.

How quickly can a repeat order be produced?

For established configurations production typically runs two to four weeks, with transit on top depending on the chosen method.

Final word

Start with one change, measure it over a quarter, then decide whether it deserves to become policy.

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