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Air Bar Vibe 2 Minimum Order Quantity for Bulk Buyers

Published 2026 · VapeWholesaleHub trade desk

Minimum order quantity is the first commercial filter in any Vibe 2 sourcing conversation.

There is no shortcut on minimum order quantity: the Vibe 2 rewards preparation and punishes improvisation.

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

Why minimum order quantity matters on the Vibe 2

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

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

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

Keeping a short internal note on minimum order quantity for each SKU pays for itself the first time a dispute arises over the Vibe 2.

Keeping a short internal note on minimum order quantity for each SKU pays for itself the first time a dispute arises over the Vibe 2.

Checklist

• Log sell through by account for the first eight weeks.
• Request batch photographs and a packing list prior to shipment.
• Retain one sealed sample carton from every batch for reference.
• Confirm the exact configuration in writing before the deposit is paid.
• Keep certificates current and filed against the exact model name.
• Verify that artwork matches the approved compliance template.

Commercial terms

Freight terms should be named explicitly, because an unclear incoterm is the fastest way to lose a relationship.

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

Frequently asked questions

Is the Vibe 2 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.

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

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

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