Fumot Vape offers flexible, secure payment solutions designed for wholesale distributors. We provide multiple payment options to accommodate international business needs while ensuring transaction security and convenience.
Our primary and most efficient payment method for wholesale orders, offering security and reliability for large transactions.
Fee: Bank charges only (typically €15-30)
Convenient for smaller orders and quick transactions with established distributors in selected regions.
Fee: 2.5% processing fee
Alternative option for mid-sized orders offering convenience and built-in buyer protection.
Fee: 3.5% processing fee
Secure payment method for new international business relationships and large orders, providing protection for both parties.
Fee: Bank charges apply (typically 0.5-1.5% of order value)
Available to established distributors with a proven payment history, offering convenience and improved cash flow.
Fee: No additional fees
Standardized electronic transfer systems for international and European payments with reliable processing.
Fee: SWIFT: €10-30 / SEPA: €0-5
Fumot Vape accepts payments in multiple currencies to accommodate international distributors. Our primary billing currencies are Euro (€), US Dollar ($), and British Pound (£). Additional currencies may be available upon request for specific payment methods. Exchange rates are based on the current market rate at the time of invoice generation.
For new distributors and standard orders, the following payment terms apply:
Established distributors with consistent order history may qualify for our credit program:
| Distributor Tier | Qualifying Criteria | Available Payment Terms | Credit Limit |
|---|---|---|---|
| New Distributor | First-time orders | 100% advance payment | Not applicable |
| Developing Partner | 2-5 orders completed | 50% deposit, 50% before shipping | Not applicable |
| Established Distributor | 6+ months of history, €75,000+ quarterly orders | Net 30 days | Up to €25,000 |
| Premier Partner | 12+ months of history, €150,000+ quarterly orders | Net 45 days | Up to €75,000 |
| Strategic Alliance | 24+ months of history, €250,000+ quarterly orders | Net 60 days | Up to €150,000 |
All credit terms are subject to ongoing review. Late payments may result in modified terms, credit limit adjustments, or credit hold status. A consistent record of on-time payments is required to maintain or improve credit terms.
All payment information is transmitted and stored using advanced 256-bit encryption technology, ensuring your financial data remains protected.
Our payment systems employ multi-factor authentication and advanced fraud detection algorithms to validate all transactions.
We exclusively work with tier-1 international banking institutions that maintain the highest standards in financial security.
Our payment processes comply with international financial regulations including GDPR, PCI-DSS, and AML requirements.
All payment systems implement secure, multi-factor authentication protocols to verify the identity of authorized payment representatives and prevent unauthorized transactions.
Your financial information is protected under our comprehensive data security policy, with strict access controls and regular security audits to ensure continued compliance with international standards.
Each payment is verified through multiple channels, with confirmation notifications and detailed transaction records provided for complete transparency and security.
We maintain strict confidentiality of all payment details and business transactions, ensuring your financial relationship with Fumot Vape remains private and secure.
Fumot Vape's streamlined payment process ensures smooth, transparent transactions for wholesale orders.
After finalizing your product selection with your account manager, you'll receive a detailed proforma invoice outlining product specifications, quantities, pricing, and available payment methods.
Select your preferred payment method and complete the transaction following the instructions provided with your invoice. For wire transfers, you'll receive our complete banking details with all necessary reference information.
Once payment is received, our finance team will verify the transaction and send a payment confirmation within one business day. This confirmation includes receipt details and next steps in the order process.
Upon payment confirmation, your order moves to the production or fulfillment queue. For orders with deposit terms, production begins after initial payment verification.
For orders with split payment terms, you'll receive notification when your order is ready for shipment, along with an invoice for the remaining balance. Shipping commences after final payment verification.
Complete payment documentation, including official receipts and transaction records, are provided for your accounting and record-keeping purposes. These documents are also available in your distributor portal.
When making wire transfers, always include your invoice number and company name in the payment reference to ensure quick identification and processing of your payment. This small detail can significantly speed up your order fulfillment.
Our financial team is ready to help with any payment questions or concerns you may have.