Payment Methods & Terms

Wholesale Payment Methods & Order Terms

Ready-stock and other orders with a confirmed lead time of 7 days or less require full payment before order arrangement. Confirmed ready-stock orders are normally prepared in 1–2 days after full payment and stock confirmation. Custom orders with longer lead times use a 50% deposit and 50% balance before shipment.

Accepted Payment Methods

SWIFT / SEPA Company-to-Company Transfer

Company-to-company payments are made by SWIFT or SEPA bank transfer. Bank instructions are provided on the confirmed Proforma Invoice; verify the beneficiary details on the PI before payment.

If Bank Transfer Is Not Available

If bank transfer is not available for your account, contact Leo on WhatsApp to confirm an alternative payment method for the order. Alternative arrangements are confirmed privately for the specific order and are not published as a standard payment route.

Payment security: use only payment instructions shown on the confirmed PI or sent by the verified QQVape contact. WhatsApp: +86 186 6515 1303. Email: [email protected].

Payment by Order Type

Order typePayment scheduleOrder arrangement
Ready-stock or short-lead-time order, 7 days or less100% before arrangementStock, specifications, timing, and freight basis are confirmed before the PI.
Custom order with lead time over 7 days50% deposit, 50% balance before shipmentProduction starts after the deposit and confirmed specifications.

Order and Payment Flow

1

Send the purchase requirements

Provide capacity, quantity, required interface or device, oil type when relevant, and destination.

2

Confirm stock, compatibility, and quotation

QQVape confirms the exact model, available stock or custom route, price, freight basis, and lead time.

3

Ready stock and short lead time: full payment

Ready-stock and other orders with a confirmed lead time of 7 days or less receive a PI for full payment before order arrangement. Ready-stock dispatch preparation is normally 1–2 days after full payment and stock confirmation.

4

Custom orders over 7 days: deposit

Custom orders with a lead time longer than 7 days use a 50% deposit to begin production.

5

Preparation, production, and inspection

Order details, packaging, quantities, and inspection requirements are handled according to the confirmed PI.

6

Balance before shipment

For custom orders, the remaining 50% balance is paid before shipment.

7

Freight arrangement and dispatch

The buyer may use its own forwarder or ask QQVape to introduce a forwarder. Orders are supplied EXW China and freight is paid by the buyer. See Shipping & Delivery for the dispatch boundary.

Related Order Information

Review How Wholesale Orders Work for the complete order flow and Shipping & Delivery for EXW China, freight, and dispatch information.

All products are empty hardware only. No nicotine, e-liquid, CBD, HHC, or other filling substances are included. RELX, OXVA, and other third-party names are used only to describe compatibility; QQVape is not affiliated with or endorsed by those brands. Buyers are responsible for destination-market import and regulatory compliance. Confirm all compliance requirements before publishing or ordering.
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