VapeWholesaleHubAl Fakher · E-Liquids

Home › E-Liquids › Ultra Max

Al Fakher Ultra Max: Payment and Credit Terms for Distributors

Published 2026 · VapeWholesaleHub trade desk

Al Fakher Ultra Max: Payment and Credit Terms for Distributors
Al Fakher Ultra Max · Payment and Credit Terms

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

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

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

Why payment and credit terms matters on the Ultra Max

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

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

Established relationships may move to documentary credit or open terms.

Reference specification

ItemValue
ModelUltra Max
BrandAl Fakher
CategoryE-Liquids
Battery1100 mAh
Output range5-25 W
Capacity1.2 ml
ChargingMagnetic dock
Coil options0.8 / 1.2 ohm
Carton quantity100 units

Currency and bank charges belong in the landed cost calculation.

Practical notes for buyers

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

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

Checklist

Commercial terms

Most long running accounts settle into a rhythm of monthly top ups with one larger seasonal build per year.

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

Volume tierIndicative unit levelLead time
Carton (148 units)Tier 17-12 days
Pallet (1521 units)Tier 221-30 days
Container (17849 units)Tier 330-45 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 Ultra Max order?

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

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.

Can packaging be adjusted for our market?

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

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.

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

Related reading