Home › Starter Kits › Box 2

How to Source Air Bar Box 2: Returns and Credit Notes

Published 2026 · VapeWholesaleHub trade desk

A clear returns and credit process on Box 2 protects the relationship when something goes wrong.

Buyers who treat returns and credit notes as a commercial discipline rather than an afterthought tend to hold margin for longer.

Keeping a short internal note on returns and credit notes for each SKU pays for itself the first time a dispute arises over the Box 2.

Why returns and credit notes matters on the Box 2

Distinguish between a defect claim and a change of mind before agreeing any action.

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

Credit notes should reference the original invoice line to keep accounting clean.

Reference specification

Item	Value
Model	Box 2
Brand	Air Bar
Category	Starter Kits
Battery	500 mAh
Output range	10-80 W
Capacity	5.0 ml
Charging	USB-C fast charge
Coil options	0.4 / 0.6 ohm
Carton quantity	100 units

Agreeing who pays return freight in advance avoids most disputes.

Practical notes for buyers

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

Checklist

Confirm the exact configuration in writing before the deposit is paid.
Retain one sealed sample carton from every batch for reference.
Log sell through by account for the first eight weeks.
Check carton quantities against the commercial invoice line by line.
Request batch photographs and a packing list prior to shipment.
Verify that artwork matches the approved compliance template.

Commercial terms

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

Lead times are a function of component availability as much as factory capacity, so buffers should reflect both.

Volume tier	Indicative unit level	Lead time
Carton (80 units)	Tier 1	21-30 days
Pallet (526 units)	Tier 2	21-30 days
Container (6134 units)	Tier 3	21-30 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

Who pays return freight on a Box 2 defect claim?

For confirmed defects the supplier normally covers it; agreeing this in writing before shipment prevents arguments.

Is documentation provided for customs?

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

Can several models be mixed in one shipment?

Yes, mixing models and flavours within a carton or pallet is common and usually helps first time buyers test demand.

How quickly can a repeat order be produced?

For established configurations production typically runs two to four weeks, with transit on top depending on the chosen method.

Final word

A short quarterly review of these points will keep the Box 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