Home › Flavours › Hyper 3

Al Fakher Hyper 3 Payment and Credit Terms Explained

Published 2026 · VapeWholesaleHub trade desk

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

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

Keeping a short internal note on payment and credit terms for each SKU pays for itself the first time a dispute arises over the Hyper 3.

Why payment and credit terms matters on the Hyper 3

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

The most common mistake is optimising for the first order instead of the fourth, which is where Hyper 3 economics actually settle.

Established relationships may move to documentary credit or open terms.

Reference specification

Item	Value
Model	Hyper 3
Brand	Al Fakher
Category	Flavours
Battery	650 mAh
Output range	8-60 W
Capacity	2.0 ml
Charging	Magnetic dock
Coil options	1.0 / 1.2 ohm
Carton quantity	120 units

Currency and bank charges belong in the landed cost calculation.

Practical notes for buyers

The most common mistake is optimising for the first order instead of the fourth, which is where Hyper 3 economics actually settle.

A written internal standard for payment and credit terms makes onboarding new account managers far quicker and reduces avoidable errors.

Checklist

Record the arrival condition with photographs on the day of delivery.
Keep certificates current and filed against the exact model name.
Log sell through by account for the first eight weeks.
Retain one sealed sample carton from every batch for reference.
Request batch photographs and a packing list prior to shipment.
Check carton quantities against the commercial invoice line by line.

Commercial terms

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

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

Volume tier	Indicative unit level	Lead time
Carton (166 units)	Tier 1	7-12 days
Pallet (1580 units)	Tier 2	7-12 days
Container (14573 units)	Tier 3	7-12 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 Hyper 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.

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

A short quarterly review of these points will keep the Hyper 3 range healthy without consuming the week.

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