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Al Fakher Max 2 Buyer FAQ Checklist 2026

Published 2026 · VapeWholesaleHub trade desk

Al Fakher Max 2 Buyer FAQ Checklist 2026
Al Fakher Max 2 · Buyer FAQ

This buyer FAQ collects the questions distributors ask most often about Max 2.

Distributors reviewing their Max 2 range usually find that buyer faq explains most of the variance in results between accounts.

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

Why buyer faq matters on the Max 2

Commercial questions usually arrive before technical ones in any sourcing cycle.

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

Clear answers early shorten the negotiation considerably.

Reference specification

ItemValue
ModelMax 2
BrandAl Fakher
CategoryDisposable Vapes
Battery1300 mAh
Output range8-80 W
Capacity5.0 ml
ChargingUSB-C fast charge
Coil options1.0 / 1.2 ohm
Carton quantity200 units

A written FAQ reduces repeated email rounds on both sides.

Practical notes for buyers

Documentation is not paperwork for its own sake; on buyer faq it is the difference between a clean clearance and a delayed one.

Seasonality interacts with buyer faq more than most forecasts allow for, so a rolling review beats an annual one.

Checklist

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 tierIndicative unit levelLead time
Carton (100 units)Tier 17-12 days
Pallet (1414 units)Tier 221-30 days
Container (19257 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 information should a Max 2 enquiry include?

Model, quantity per SKU, destination, preferred incoterm and target delivery window.

Is documentation provided for customs?

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

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.

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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