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What warranty do you provide and how are defective goods handled?

We warrant that every shipment conforms to the agreed specification and COA; for any non-conforming goods reported within 30 days of receipt, we replace or refund per the sales contract.

Warranty Terms

ItemTerm
SpecificationPer agreed spec and COA at shipment
Claim window30 days from receipt
Evidence requiredPhotos, retained sample and/or lab report
ResolutionReplacement, credit or refund

Claim Handling Process

  1. Report the claim with batch number and evidence
  2. We cross-check against the retained batch sample
  3. Root cause analysis within 5–7 working days
  4. Agreed resolution executed within 10 working days

What Is Not Covered

Damage caused by improper storage, transport misuse after handover, or deviation from advised usage conditions.

Contract Basis

Warranty terms are written into the sales contract and can be aligned with your standard supplier agreement.

Send your claim or contract template for a warranty alignment within 24 hours.

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This article was published on 2026-09-02, and last updated on 2026-09-02. The article will be continuously updated.