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Air Bar Click 5 Minimum Order Quantity Explained

Published 2026 · VapeWholesaleHub trade desk

Minimum order quantity is the first commercial filter in any Click 5 sourcing conversation.

A range review that ignores minimum order quantity will often produce a confident decision and a disappointing quarter on the Click 5.

Consistency across batches matters more than peak performance for Click 5, and minimum order quantity is where inconsistency first appears.

Why minimum order quantity matters on the Click 5

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

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

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

Shops that receive a short briefing on minimum order quantity convert noticeably better than shops that only receive stock.

Shops that receive a short briefing on minimum order quantity convert noticeably better than shops that only receive stock.

Checklist

• Check carton quantities against the commercial invoice line by line.
• Record the arrival condition with photographs on the day of delivery.
• Verify that artwork matches the approved compliance template.
• Keep certificates current and filed against the exact model name.
• Review the reorder point after one full selling cycle.
• Confirm the exact configuration in writing before the deposit is paid.

Commercial terms

Agreeing a defect handling procedure before the first shipment removes emotion from later conversations.

Currency movement over a ninety day cycle can outweigh the difference between two competing quotations.

Frequently asked questions

Is the Click 5 minimum negotiable?

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

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.

Can packaging be adjusted for our market?

Artwork localisation is straightforward; structural changes need larger volumes and a longer lead time.

Final word

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

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