VapeWholesaleHubAl Fakher · Flavours

Home › Flavours › Elite 3

Al Fakher Elite 3: Payment and Credit Terms for Distributors

Published 2026 · VapeWholesaleHub trade desk

Al Fakher Elite 3: Payment and Credit Terms for Distributors
Al Fakher Elite 3 · Payment and Credit Terms

Payment and credit terms shape cash flow as much as unit price does for Elite 3.

Between the factory gate and the retail shelf, payment and credit terms is where most of the value on the Elite 3 is either created or lost.

Cash flow is the quiet constraint behind payment and credit terms: the cheapest option is rarely the one that frees the most working capital.

Why payment and credit terms matters on the Elite 3

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

Shops that receive a short briefing on payment and credit terms convert noticeably better than shops that only receive stock.

Established relationships may move to documentary credit or open terms.

Reference specification

ItemValue
ModelElite 3
BrandAl Fakher
CategoryFlavours
Battery1000 mAh
Output range12-60 W
Capacity2.0 ml
ChargingUSB-C 1A
Coil options1.0 / 1.2 ohm
Carton quantity120 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 Elite 3 economics actually settle.

Checklist

Commercial terms

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

Commercial terms are usually agreed in three parts: a deposit on confirmation, a balance before shipment and a stated validity window.

Volume tierIndicative unit levelLead time
Carton (190 units)Tier 130-45 days
Pallet (1543 units)Tier 27-12 days
Container (15719 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 Elite 3 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.

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

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