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Al Fakher Mint Pro Sample Order Workflow

Published 2026 · VapeWholesaleHub trade desk

Al Fakher Mint Pro Sample Order Workflow
Al Fakher Mint Pro · Sample Order Workflow

A disciplined sample workflow shortens the path from first interest to a Mint Pro purchase order.

Across the trade, sample order workflow is the point where good intentions meet operational reality on the Mint Pro.

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

Why sample order workflow matters on the Mint Pro

Request samples with the final specification, not an approximation.

Retail staff rarely ask about sample order workflow directly, but their questions almost always lead back to it.

Evaluate across at least two weeks of real use.

Reference specification

ItemValue
ModelMint Pro
BrandAl Fakher
CategoryFlavours
Battery650 mAh
Output range12-60 W
Capacity1.0 ml
ChargingMagnetic dock
Coil options0.6 / 0.8 / 1.0 ohm
Carton quantity50 units

Record findings so the next buyer does not repeat the work.

Practical notes for buyers

A written internal standard for sample order workflow makes onboarding new account managers far quicker and reduces avoidable errors.

Where two suppliers look identical on price, sample order workflow is usually the variable that separates them over a full year.

Checklist

Commercial terms

Freight terms should be named explicitly, because an unclear incoterm is the fastest way to lose a relationship.

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

Volume tierIndicative unit levelLead time
Carton (168 units)Tier 17-12 days
Pallet (1696 units)Tier 221-30 days
Container (15206 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

How many Mint Pro samples should we request?

Three to five units per shortlisted configuration is enough to judge consistency.

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

None of this is complicated, but it does need to be written down and reviewed on a schedule.

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

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