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Al Fakher Hyper 2 Minimum Order Quantity

Published 2026 · VapeWholesaleHub trade desk

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

Distributors reviewing their Hyper 2 range usually find that minimum order quantity explains most of the variance in results between accounts.

Retail staff rarely ask about minimum order quantity directly, but their questions almost always lead back to it.

Why minimum order quantity matters on the Hyper 2

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

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

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

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

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

Checklist

• Agree in advance who pays for return freight on a defect claim.
• Log sell through by account for the first eight weeks.
• Request batch photographs and a packing list prior to shipment.
• Verify that artwork matches the approved compliance template.
• Review the reorder point after one full selling cycle.
• Retain one sealed sample carton from every batch for reference.

Commercial terms

Lead times are a function of component availability as much as factory capacity, so buffers should reflect both.

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

Frequently asked questions

Is the Hyper 2 minimum negotiable?

For a first order, factories often allow a mixed carton to test demand before applying standard per SKU minimums.

How quickly can a repeat order be produced?

For established configurations production typically runs two to four weeks, with transit on top depending on the chosen method.

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.

Final word

The buyers who do this well are not luckier; they are simply more consistent about the basics.

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