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Air Bar Click Max Payment and Credit Terms for Bulk Buyers

Published 2026 · VapeWholesaleHub trade desk

Air Bar Click Max Payment and Credit Terms for Bulk Buyers
Air Bar Click Max · Payment and Credit Terms

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

Between the factory gate and the retail shelf, payment and credit terms is where most of the value on the Click Max is either created or lost.

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 Max

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 Max.

Established relationships may move to documentary credit or open terms.

Reference specification

ItemValue
ModelClick Max
BrandAir Bar
CategoryE-Juice
Battery500 mAh
Output range12-25 W
Capacity2.0 ml
ChargingMagnetic dock
Coil options0.8 / 1.2 ohm
Carton quantity200 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.

Freight consolidation changes the answer to payment and credit terms at container scale, which is why small and large buyers reach different conclusions.

Checklist

Commercial terms

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

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

Volume tierIndicative unit levelLead time
Carton (102 units)Tier 130-45 days
Pallet (1288 units)Tier 214-21 days
Container (14876 units)Tier 321-30 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 Max order?

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

Is documentation provided for customs?

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

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

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

Trade enquiry

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

Tel: +86 13711127975WhatsApp: +86 13711127975WeChat: +86 13711127975

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