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Al Fakher Ultra Plus Payment and Credit Terms

Published 2026 · VapeWholesaleHub trade desk

Al Fakher Ultra Plus Payment and Credit Terms
Al Fakher Ultra Plus · Payment and Credit Terms

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

A range review that ignores payment and credit terms will often produce a confident decision and a disappointing quarter on the Ultra Plus.

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

Why payment and credit terms matters on the Ultra Plus

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 Plus.

Established relationships may move to documentary credit or open terms.

Reference specification

ItemValue
ModelUltra Plus
BrandAl Fakher
CategoryE-Juice
Battery1000 mAh
Output range8-80 W
Capacity1.2 ml
ChargingUSB-C 1A
Coil options0.8 / 1.2 ohm
Carton quantity240 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.

Retail staff rarely ask about payment and credit terms directly, but their questions almost always lead back to it.

Checklist

Commercial terms

Volume commitments work best when they are structured as a rolling target rather than a single fixed number.

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

Volume tierIndicative unit levelLead time
Carton (138 units)Tier 17-12 days
Pallet (829 units)Tier 221-30 days
Container (15197 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 Plus order?

Typically a deposit on confirmation and the balance before shipment, moving to better terms with history.

Do you support long term supply agreements?

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

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.

Final word

The buyers who do this well are not luckier; they are simply more consistent about the basics.

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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