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Al Fakher Max 5 Payment and Credit Terms Checklist 2026

Published 2026 · VapeWholesaleHub trade desk

Payment and credit terms shape cash flow as much as unit price does for Max 5.

Across the trade, payment and credit terms is the point where good intentions meet operational reality on the Max 5.

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.

Why payment and credit terms matters on the Max 5

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

Consistency across batches matters more than peak performance for Max 5, and payment and credit terms is where inconsistency first appears.

Established relationships may move to documentary credit or open terms.

Reference specification

Item	Value
Model	Max 5
Brand	Al Fakher
Category	Flavours
Battery	400 mAh
Output range	5-40 W
Capacity	5.0 ml
Charging	USB-C fast charge
Coil options	0.8 / 1.2 ohm
Carton quantity	50 units

Currency and bank charges belong in the landed cost calculation.

Practical notes for buyers

In practice the decision comes down to three numbers: unit cost, freight per unit and the realistic sell through rate for Max 5.

Consistency across batches matters more than peak performance for Max 5, and payment and credit terms is where inconsistency first appears.

Checklist

Log sell through by account for the first eight weeks.
Check carton quantities against the commercial invoice line by line.
Verify that artwork matches the approved compliance template.
Confirm the exact configuration in writing before the deposit is paid.
Review the reorder point after one full selling cycle.
Request batch photographs and a packing list prior to shipment.

Commercial terms

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

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

Volume tier	Indicative unit level	Lead time
Carton (57 units)	Tier 1	7-12 days
Pallet (1867 units)	Tier 2	30-45 days
Container (17082 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 Max 5 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.

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.

Is documentation provided for customs?

Commercial invoice, packing list and the relevant certificates are supplied; the importer's broker handles the declaration.

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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