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Air Bar Vibe 2: Supplier Audit Checklist for Distributors

Published 2026 · VapeWholesaleHub trade desk

Air Bar Vibe 2: Supplier Audit Checklist for Distributors
Air Bar Vibe 2 · Supplier Audit Checklist

A supplier audit checklist turns impressions of a Vibe 2 factory into comparable data.

Between the factory gate and the retail shelf, supplier audit checklist is where most of the value on the Vibe 2 is either created or lost.

Retail staff rarely ask about supplier audit checklist directly, but their questions almost always lead back to it.

Why supplier audit checklist matters on the Vibe 2

Production capacity, quality records and certification should be verified on site.

Retail staff rarely ask about supplier audit checklist directly, but their questions almost always lead back to it.

Traceability of raw materials matters increasingly to downstream buyers.

Reference specification

ItemValue
ModelVibe 2
BrandAir Bar
CategoryE-Juice
Battery900 mAh
Output range5-80 W
Capacity1.0 ml
ChargingUSB-C 1A
Coil options0.8 / 1.2 ohm
Carton quantity100 units

Re auditing annually keeps the relationship honest.

Practical notes for buyers

Where two suppliers look identical on price, supplier audit checklist is usually the variable that separates them over a full year.

In practice the decision comes down to three numbers: unit cost, freight per unit and the realistic sell through rate for Vibe 2.

Checklist

Commercial terms

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

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

Volume tierIndicative unit levelLead time
Carton (197 units)Tier 121-30 days
Pallet (1125 units)Tier 221-30 days
Container (11913 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 should a Vibe 2 supplier audit cover?

Capacity, quality control records, certifications, traceability and after sales responsiveness.

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.

Do you support long term supply agreements?

Yes, rolling agreements with defined review points work better for both sides than rigid annual commitments.

Final word

If only one thing changes after reading this, let it be the habit of checking supplier audit checklist 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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