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Air Bar Diamond 2: Buyer FAQ for Distributors

Published 2026 · VapeWholesaleHub trade desk

Air Bar Diamond 2: Buyer FAQ for Distributors
Air Bar Diamond 2 · Buyer FAQ

This buyer FAQ collects the questions distributors ask most often about Diamond 2.

There is no shortcut on buyer faq: the Diamond 2 rewards preparation and punishes improvisation.

Shops that receive a short briefing on buyer faq convert noticeably better than shops that only receive stock.

Why buyer faq matters on the Diamond 2

Commercial questions usually arrive before technical ones in any sourcing cycle.

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

Clear answers early shorten the negotiation considerably.

Reference specification

ItemValue
ModelDiamond 2
BrandAir Bar
CategoryFlavours
Battery1500 mAh
Output range8-40 W
Capacity1.2 ml
ChargingUSB-C 2A
Coil options1.0 / 1.2 ohm
Carton quantity50 units

A written FAQ reduces repeated email rounds on both sides.

Practical notes for buyers

Where two suppliers look identical on price, buyer faq is usually the variable that separates them over a full year.

Keeping a short internal note on buyer faq for each SKU pays for itself the first time a dispute arises over the Diamond 2.

Checklist

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.

Volume tierIndicative unit levelLead time
Carton (186 units)Tier 114-21 days
Pallet (1993 units)Tier 27-12 days
Container (10180 units)Tier 321-30 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

What information should a Diamond 2 enquiry include?

Model, quantity per SKU, destination, preferred incoterm and target delivery window.

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.

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

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

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

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