Vape Wholesale FAQ: Orders, MOQs, Payment, Shipping & Compliance

Message us with your store type, country and the product categories you are interested in. We will confirm business details, provide current MOQ and tier pricing, and assign an account manager for ongoing orders.

MOQs vary by category and destination. Hardware is sold by case, liquids by case or tray, and mixed trial orders are available for new accounts. Request the current tier sheet for your market.

Yes. Most partners start with a mixed trial order across devices and flavors, then scale the sellers into master-carton restocks.

We accept bank transfer (T/T) for bulk orders and standard business payment terms for established accounts; payment options are confirmed on each proforma invoice.

Stock items ship within days; custom OEM runs take 20–45 days. Air freight delivers in 7–15 days; sea freight in 25–40 days.

We ship worldwide subject to local vaping regulations. Buyers confirm product compliance for their market, such as EU TPD or US requirements, and we flag SKU eligibility at quote time.

Products come with batch tracking and the documentation relevant to each market: battery safety papers for powered devices, liquid safety summaries and notification references where applicable.

DOA and early-life failures are replaced or credited per manufacturer warranty terms, handled through your account manager with batch reference.

Yes — OEM disposables, devices and e-liquid with custom branding, flavors and packaging are available at volume minimums; see the OEM page for the process and timelines.

Consolidate devices, liquids and accessories into one order, use sea freight for proven sellers, and move to standing reorder volumes to unlock higher tier pricing.