Wholesale programme
Built for vape shops, online retailers and distributors. Prices are net of VAT, banded by volume, and published openly — the same numbers every buyer sees, before and after registration.
How a trade order works
Four steps, no price negotiation.
Pick your SKUs
Browse the catalogue. Every product page lists the full volume ladder, so you know the unit price at 200 or 2,000 pieces before you talk to anyone.
Send the list
Email or WhatsApp your SKUs and target quantities. We reply the same working day with stock position, lead time and a firm quote at the correct tier.
We validate VAT
Give us a VAT number and we check it through VIES. Valid numbers are invoiced at 0% under the reverse charge; the validation result and timestamp are archived.
Pay and receive
SEPA transfer, card, or 30-day terms once the account is approved. Despatch the same working day before 14:00 CET, delivered in 2–4 working days within the EU.
Tier structure
One ladder per SKU, mixed flavours allowed.
Bands are defined per product line. Cartons of different flavours of the same product count toward the same tier, so you can build a varied order without losing the better price.
VAT and payment
Cross-border invoicing without surprises.
Intra-EU trade invoicing turns on one thing: whether your VAT number is valid in VIES. Everything else follows from that.
B2B with a valid VAT number
Invoiced at 0% VAT under the reverse charge. You account for the VAT in your own member state. We run the number through VIES at order time and archive the result with a timestamp as evidence.
B2B without a VAT number
Treated as a domestic consumer sale for VAT purposes and invoiced at the applicable rate.
B2C cross-border
Once EU-wide distance sales pass the €10,000 threshold, VAT is charged at the destination country's rate and declared through the One Stop Shop. Below the threshold, German VAT applies.
Trade account
Apply, or just ask for a quote.
You do not need an account to get prices — they are published on every product page. The form is for volume quotes, stock reservations and account terms.
What speeds up approval
- Full registered company name and registration number
- A VAT number that resolves in VIES
- The country you trade from and where you sell to
- Your sales channels — shop, marketplace, own website
- A realistic monthly volume, so we can hold stock for you
We do not ask for a minimum annual commitment, and there is no listing fee. Accounts are reviewed for compliance with the restrictions on this category before terms are extended.
Buyer questions
Things trade buyers ask first.
Anything not covered here, ask the sales desk — realistic answers, not sales copy.
Can I mix flavours to reach a better tier?
Yes, for the same product. Cartons of different flavours of one product count together toward the volume band. Different products are tiered separately.
Is there a minimum contract or annual commitment?
No. You order what you need, when you need it. MOQ per SKU is 25 pieces for hardware and 50 for consumables.
Do you dropship?
We ship to a single trade address per order with your branding on the outer carton on request. Blind dropshipping to end consumers is not offered, because the age-verification obligations sit with the seller of record.
Can you hold stock for me?
On approved accounts with a rolling order pattern we reserve stock against your forecast. Tell us your monthly requirement when you apply and we will confirm what we can ring-fence.
What documents come with the goods?
A commercial invoice with your VAT treatment, a packing list, batch numbers and expiry where applicable, plus the manufacturer's TPD conformity documentation for the SKUs supplied.
What happens if a batch fails on arrival?
Report it within 7 days with photographs and batch numbers. Confirmed faults are credited or replaced in full, and we arrange collection at our cost.