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Air Bar Click 2 Returns and Credit Notes Checklist 2026

Published 2026 · VapeWholesaleHub trade desk

A clear returns and credit process on Click 2 protects the relationship when something goes wrong.

Distributors reviewing their Click 2 range usually find that returns and credit notes explains most of the variance in results between accounts.

Seasonality interacts with returns and credit notes more than most forecasts allow for, so a rolling review beats an annual one.

Why returns and credit notes matters on the Click 2

Distinguish between a defect claim and a change of mind before agreeing any action.

Documentation is not paperwork for its own sake; on returns and credit notes it is the difference between a clean clearance and a delayed one.

Credit notes should reference the original invoice line to keep accounting clean.

Reference specification

Item	Value
Model	Click 2
Brand	Air Bar
Category	E-Juice
Battery	900 mAh
Output range	8-25 W
Capacity	1.2 ml
Charging	USB-C 2A
Coil options	1.0 / 1.2 ohm
Carton quantity	200 units

Agreeing who pays return freight in advance avoids most disputes.

Practical notes for buyers

Retail staff rarely ask about returns and credit notes directly, but their questions almost always lead back to it.

Seasonality interacts with returns and credit notes more than most forecasts allow for, so a rolling review beats an annual one.

Checklist

Agree in advance who pays for return freight on a defect claim.
Retain one sealed sample carton from every batch for reference.
Confirm the exact configuration in writing before the deposit is paid.
Keep certificates current and filed against the exact model name.
Review the reorder point after one full selling cycle.
Record the arrival condition with photographs on the day of delivery.

Commercial terms

Payment history is the single most reliable route to better terms, more than total annual volume.

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 (127 units)	Tier 1	14-21 days
Pallet (1427 units)	Tier 2	21-30 days
Container (6369 units)	Tier 3	7-12 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

Who pays return freight on a Click 2 defect claim?

For confirmed defects the supplier normally covers it; agreeing this in writing before shipment prevents arguments.

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.

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

If only one thing changes after reading this, let it be the habit of checking returns and credit notes before reordering.

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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