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Payment and Credit Terms Guide for Air Bar Click 2

Published 2026 · VapeWholesaleHub trade desk

Payment and credit terms shape cash flow as much as unit price does for Click 2.

Wholesale demand in this category is driven less by novelty than by consistency, and payment and credit terms is where that consistency is measured.

A written internal standard for payment and credit terms makes onboarding new account managers far quicker and reduces avoidable errors.

Why payment and credit terms matters on the Click 2

Standard practice is a deposit with balance before shipment for new accounts.

Shops that receive a short briefing on payment and credit terms convert noticeably better than shops that only receive stock.

Established relationships may move to documentary credit or open terms.

Reference specification

Item	Value
Model	Click 2
Brand	Air Bar
Category	Local Supply
Battery	1500 mAh
Output range	10-80 W
Capacity	6.0 ml
Charging	USB-C 1A
Coil options	0.8 / 1.2 ohm
Carton quantity	120 units

Currency and bank charges belong in the landed cost calculation.

Practical notes for buyers

A written internal standard for payment and credit terms makes onboarding new account managers far quicker and reduces avoidable errors.

The most common mistake is optimising for the first order instead of the fourth, which is where Click 2 economics actually settle.

Checklist

Keep certificates current and filed against the exact model name.
Record the arrival condition with photographs on the day of delivery.
Log sell through by account for the first eight weeks.
Check carton quantities against the commercial invoice line by line.
Request batch photographs and a packing list prior to shipment.
Agree in advance who pays for return freight on a defect claim.

Commercial terms

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

Freight terms should be named explicitly, because an unclear incoterm is the fastest way to lose a relationship.

Volume tier	Indicative unit level	Lead time
Carton (72 units)	Tier 1	14-21 days
Pallet (1507 units)	Tier 2	30-45 days
Container (6744 units)	Tier 3	30-45 days

All figures above are indicative working ranges used for planning. Final specification and commercial terms are confirmed in writing before any deposit.

Frequently asked questions

What payment terms apply to a first Click 2 order?

Typically a deposit on confirmation and the balance before shipment, moving to better terms with history.

Can packaging be adjusted for our market?

Artwork localisation is straightforward; structural changes need larger volumes and a longer lead time.

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.

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.

Trade enquiry

Quotations, samples and artwork files are available on request. Please state model, quantity per SKU, destination and target delivery window.

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