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:

  1. Photos/videos of defects (overall and close-ups with size/position marked).
  2. Affected quantity mapping to crate/pallet/slab numbers and positions.
  3. BL & PL copies/scans.
  4. For transit damage: container interior/exterior and seal photos, loading/strapping and unboxing photos, crate labels, and arrival condition.
  5. 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.

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