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Al Fakher Ultra 2 Payment and Credit Terms for Bulk Buyers

Published 2026 · VapeWholesaleHub trade desk

Al Fakher Ultra 2 Payment and Credit Terms for Bulk Buyers
Al Fakher Ultra 2 · Payment and Credit Terms

Payment and credit terms shape cash flow as much as unit price does for Ultra 2.

What follows is a practical view of payment and credit terms for the Ultra 2, written for people who place repeat orders rather than one off buys.

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

Why payment and credit terms matters on the Ultra 2

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

In practice the decision comes down to three numbers: unit cost, freight per unit and the realistic sell through rate for Ultra 2.

Established relationships may move to documentary credit or open terms.

Reference specification

ItemValue
ModelUltra 2
BrandAl Fakher
CategoryFlavours
Battery800 mAh
Output range10-40 W
Capacity3.0 ml
ChargingUSB-C fast charge
Coil options1.0 / 1.2 ohm
Carton quantity50 units

Currency and bank charges belong in the landed cost calculation.

Practical notes for buyers

Consistency across batches matters more than peak performance for Ultra 2, and payment and credit terms is where inconsistency first appears.

The most common mistake is optimising for the first order instead of the fourth, which is where Ultra 2 economics actually settle.

Checklist

Commercial terms

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

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

Volume tierIndicative unit levelLead time
Carton (124 units)Tier 121-30 days
Pallet (1180 units)Tier 221-30 days
Container (6582 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

What payment terms apply to a first Ultra 2 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.

Do you support long term supply agreements?

Yes, rolling agreements with defined review points work better for both sides than rigid annual commitments.

Is documentation provided for customs?

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

Final word

A short quarterly review of these points will keep the Ultra 2 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

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