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Air Bar Click 2: Payment and Credit Terms for Distributors

Published 2026 · VapeWholesaleHub trade desk

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

What follows is a practical view of payment and credit terms for the Click 2, written for people who place repeat orders rather than one off buys.

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

Why payment and credit terms matters on the Click 2

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

Keeping a short internal note on payment and credit terms for each SKU pays for itself the first time a dispute arises over the Click 2.

Established relationships may move to documentary credit or open terms.

Reference specification

Item	Value
Model	Click 2
Brand	Air Bar
Category	E-Juice
Battery	500 mAh
Output range	12-25 W
Capacity	4.0 ml
Charging	USB-C fast charge
Coil options	0.8 / 1.2 ohm
Carton quantity	50 units

Currency and bank charges belong in the landed cost calculation.

Practical notes for buyers

Consistency across batches matters more than peak performance for Click 2, and payment and credit terms is where inconsistency first appears.

Where two suppliers look identical on price, payment and credit terms is usually the variable that separates them over a full year.

Checklist

Log sell through by account for the first eight weeks.
Keep certificates current and filed against the exact model name.
Agree in advance who pays for return freight on a defect claim.
Check carton quantities against the commercial invoice line by line.
Request batch photographs and a packing list prior to shipment.
Verify that artwork matches the approved compliance template.

Commercial terms

Lead times are a function of component availability as much as factory capacity, so buffers should reflect both.

Volume tier	Indicative unit level	Lead time
Carton (58 units)	Tier 1	7-12 days
Pallet (1469 units)	Tier 2	30-45 days
Container (8109 units)	Tier 3	21-30 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.

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.

Can packaging be adjusted for our market?

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

Is documentation provided for customs?

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

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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