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Air Bar Click Max Minimum Order Quantity Checklist 2026

Published 2026 · VapeWholesaleHub trade desk

Minimum order quantity is the first commercial filter in any Click Max sourcing conversation.

There is no shortcut on minimum order quantity: the Click Max rewards preparation and punishes improvisation.

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

Why minimum order quantity matters on the Click Max

The minimum usually applies per SKU rather than per order, which shapes flavour planning.

Consistency across batches matters more than peak performance for Click Max, and minimum order quantity is where inconsistency first appears.

Mixing flavours within one model is often allowed at carton level.

Reference specification

Sample orders normally ship separately from the production run.

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 Click Max.

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

Checklist

• Log sell through by account for the first eight weeks.
• Verify that artwork matches the approved compliance template.
• Keep certificates current and filed against the exact model name.
• Request batch photographs and a packing list prior to shipment.
• Retain one sealed sample carton from every batch for reference.
• Check carton quantities against the commercial invoice line by line.

Commercial terms

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

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

Frequently asked questions

Is the Click Max minimum negotiable?

For a first order, factories often allow a mixed carton to test demand before applying standard per SKU minimums.

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

Start with one change, measure it over a quarter, then decide whether it deserves to become policy.

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