Returns & Claims Policy (Quartz Slabs)
This policy applies to quartz slab products (including book-match SKUs). Unless otherwise agreed in writing, it operates together with the signed PI/Contract; where terms differ, the PI/Contract and the latest QC Summary take precedence. Test methods reference the EN 14617 series and our internal SOPs.
1) Claim Window
- Within 7 calendar days of receipt: Notify us of any claim; late submissions are deemed accepted.
- Damage in transit: File within 7 days with transport evidence (see §4).
- Initial response: We provide preliminary feedback within 3 business days. After joint evaluation, remedies may include replacement or credit.
2) Inspection & AQL Criteria
We use sampling inspection (AQL) for lot acceptance and receiving checks:
- Critical: AQL 1.0
- Major: AQL 3.0
- Minor: AQL 5.0
Meaning of AQL 1.0 / 3.0 / 5.0: The maximum allowable defect rate for mass-produced items is 1.0% / 3.0% / 5.0% (i.e., no more than 1 / 3 / 5 defective pieces per 100 products).
- If the defect rate found in sampling is ≤ 1.0% / ≤ 3.0% / ≤ 5.0%, the lot is acceptable.
- If it exceeds those thresholds, the lot may be rejected or require rework/replacement.
3) Defects Definition
| Severity | Criteria |
|---|---|
| Critical | • Cracks / delamination • Warpage beyond spec • Structural chip > 10 mm that impacts integrity |
| Major | • Pinholes ≥ 1.0 mm or density > 3 within 0.1 m² • Edge chipping 3–10 mm: > 3 per linear meter • Color contamination visible at 1 m |
| Minor | • Micro pinholes < 1.0 mm with density ≤ 3 within 0.1 m² • Edge micro-chips ≤ 3 mm within 10 mm from the edge |
A defect is counted at the highest applicable severity; it is not double-counted across severities.
4) Evidence Required (for Faster Resolution)
Please submit the following with your claim:
- Photos/videos of defects (overall and close-ups with size/position marked).
- Affected quantity mapping to crate/pallet/slab numbers and positions.
- BL & PL copies/scans.
- For transit damage: container interior/exterior and seal photos, loading/strapping and unboxing photos, crate labels, and arrival condition.
- Any agreed third-party/onsite reports, if applicable.
5) Sample Retention & Color Control
- Retention: One slab per lot is retained 12 months with batch ID labeling and spectrophotometer reading (D65).
- Color control: Checked in D65 / 6500 K lightbox; ΔE measured at 3–5 points per slab; book-match SKUs are inspected pairwise.
6) Remedies
Subject to verification and joint evaluation, one or more of the following may apply:
- Replacement/re-supply of equivalent grade.
- Credit (or partial refund) for the affected material.
- Rework/repair where feasible and mutually agreed.
- Any other remedy agreed in writing.
Unless expressly agreed, we do not cover removal/re-installation, fabrication costs, downtime, consequential or incidental damages. Total liability is capped at the invoiced value of the affected lot.
7) Exclusions (Examples)
- Claims submitted late or without sufficient evidence.
- Lots meeting the AQL in this policy and fit for intended use.
- Issues caused by improper handling, storage, cutting, fabrication, chemicals, or by not following our Installation/Handling Guides.
- Subjective color claims within the ΔE limits agreed in the contract/QC Summary.
- Book-match pattern discontinuity due to incorrect orientation or pairing.
- Custom/non-standard items unless there is a material quality defect.
- Other exclusions specified in the PI/Contract.
8) Receiving & On-Site Acceptance Tips
- Upon arrival, inspect packaging and counts first; photograph for records.
- Do not mass-cut or install prior to completing acceptance checks.
- If an issue is found, preserve the site condition and contact us within 7 days.
9) Documents & Standards
- This is a general policy. Final acceptance criteria are those in the signed PI/Contract and latest QC Summary.
- Test and determination methods reference EN 14617 and internal SOPs; third-party testing may be introduced if mutually agreed.
10) Contact
- After-sales / Compliance: Mia Kwan
- Email: info@opalystone.com
- Phone: +8613002056818
- PO / Batch ID:
(must be provided with your claim)
The values above reflect typical targets. Formal acceptance criteria are those on the signed PI/Contract and the latest QC Summary.