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Air Bar Diamond 2 Returns and Credit Notes

Published 2026 · VapeWholesaleHub trade desk

Air Bar Diamond 2 Returns and Credit Notes
Air Bar Diamond 2 · Returns and Credit Notes

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

Across the trade, returns and credit notes is the point where good intentions meet operational reality on the Diamond 2.

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.

Why returns and credit notes matters on the Diamond 2

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

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

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

Reference specification

ItemValue
ModelDiamond 2
BrandAir Bar
CategoryFlavours
Battery1000 mAh
Output range10-80 W
Capacity5.0 ml
ChargingUSB-C fast charge
Coil options0.4 / 0.6 ohm
Carton quantity240 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.

Seasonality interacts with returns and credit notes more than most forecasts allow for, so a rolling review beats an annual one.

Checklist

Commercial terms

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

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

Volume tierIndicative unit levelLead time
Carton (134 units)Tier 130-45 days
Pallet (1862 units)Tier 214-21 days
Container (5387 units)Tier 330-45 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 Diamond 2 defect claim?

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

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.

Can packaging be adjusted for our market?

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

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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