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Air Bar Click 2 Returns and Credit Notes

Published 2026 · VapeWholesaleHub trade desk

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

What follows is a practical view of returns and credit notes for the Click 2, written for people who place repeat orders rather than one off buys.

Shops that receive a short briefing on returns and credit notes convert noticeably better than shops that only receive stock.

Why returns and credit notes matters on the Click 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	Click 2
Brand	Air Bar
Category	Vape Devices
Battery	900 mAh
Output range	12-80 W
Capacity	4.0 ml
Charging	USB-C 2A
Coil options	1.0 / 1.2 ohm
Carton quantity	120 units

Agreeing who pays return freight in advance avoids most disputes.

Practical notes for buyers

The most common mistake is optimising for the first order instead of the fourth, which is where Click 2 economics actually settle.

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

Checklist

Retain one sealed sample carton from every batch for reference.
Confirm the exact configuration in writing before the deposit is paid.
Log sell through by account for the first eight weeks.
Verify that artwork matches the approved compliance template.
Request batch photographs and a packing list prior to shipment.
Review the reorder point after one full selling cycle.

Commercial terms

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

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

Volume tier	Indicative unit level	Lead time
Carton (63 units)	Tier 1	30-45 days
Pallet (1043 units)	Tier 2	14-21 days
Container (12338 units)	Tier 3	7-12 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 Click 2 defect claim?

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

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.

Do you support long term supply agreements?

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

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.

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