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Payment and Credit Terms Guide for Al Fakher Max

Published 2026 · VapeWholesaleHub trade desk

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

Across the trade, payment and credit terms is the point where good intentions meet operational reality on the Max.

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

Why payment and credit terms matters on the Max

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

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

Established relationships may move to documentary credit or open terms.

Reference specification

Item	Value
Model	Max
Brand	Al Fakher
Category	E-Liquids
Battery	1500 mAh
Output range	12-40 W
Capacity	1.0 ml
Charging	Magnetic dock
Coil options	0.4 / 0.6 ohm
Carton quantity	50 units

Currency and bank charges belong in the landed cost calculation.

Practical notes for buyers

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

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

Checklist

Keep certificates current and filed against the exact model name.
Review the reorder point after one full selling cycle.
Check carton quantities against the commercial invoice line by line.
Confirm the exact configuration in writing before the deposit is paid.
Log sell through by account for the first eight weeks.
Agree in advance who pays for return freight on a defect claim.

Commercial terms

Agreeing a defect handling procedure before the first shipment removes emotion from later conversations.

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 (71 units)	Tier 1	21-30 days
Pallet (528 units)	Tier 2	7-12 days
Container (12321 units)	Tier 3	14-21 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 Max order?

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

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.

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 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.

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