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Freemax Starre Max: Minimum Order Quantity for Distributors

Published 2026 · VapeWholesaleHub trade desk

Minimum order quantity is the first commercial filter in any Starre Max sourcing conversation.

Between the factory gate and the retail shelf, minimum order quantity is where most of the value on the Starre Max is either created or lost.

A written internal standard for minimum order quantity makes onboarding new account managers far quicker and reduces avoidable errors.

Why minimum order quantity matters on the Starre Max

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

Consistency across batches matters more than peak performance for Starre Max, and minimum order quantity is where inconsistency first appears.

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

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

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

Checklist

• Record the arrival condition with photographs on the day of delivery.
• Verify that artwork matches the approved compliance template.
• Request batch photographs and a packing list prior to shipment.
• Check carton quantities against the commercial invoice line by line.
• Log sell through by account for the first eight weeks.
• Confirm the exact configuration in writing before the deposit is paid.

Commercial terms

Commercial terms are usually agreed in three parts: a deposit on confirmation, a balance before shipment and a stated validity window.

Payment history is the single most reliable route to better terms, more than total annual volume.

Frequently asked questions

Is the Starre Max minimum negotiable?

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

Do you support long term supply agreements?

Yes, rolling agreements with defined review points work better for both sides than rigid annual commitments.

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.

Final word

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

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