Factory Defect Claims Policy: Refund, Replacement & Credit SOP

   FAQ

Claim Settlement SOP Once a quality issue is confirmed as a factory defect, how are refunds, replacement shipments, or credit balance offsets executed?

Following formal technical verification via our engineering 8D root-cause report, we provide three flexible settlement options designed to eliminate line disruption and protect buyer working capital. Resolution execution begins within 24 to 48 hours of verification:

Settlement Option Execution Framework & Financial Terms SLA / Lead Time
1. Priority Replacement
(Recommended)
Immediate priority slot allocation on production rewinding and slitting lines. Replacement goods are dispatched via door-to-door express air freight (DHL/FedEx) or express air cargo at 100% factory expense. Production: 2–4 Days
Air Transit: 3–5 Days
2. Credit Memo Offset
(Account Credit)
A formal Commercial Credit Memo is generated covering the exact value of verified defective rolls. Applied automatically against open balances or future Purchase Order (PO) proforma invoices. Credit Issued Within 24 Hours
3. Direct Refund
(Wire Return)
Direct financial remittance to the buyer's original corporate bank account or payment channel. Zero deduction for restocking, handling, or processing fees. Bank Transfer Executed in 3 Business Days
Have an active claim or need to submit IQC defect logs to our Quality Director?
Documentation & Verification What inspection evidence is required from our IQC team to approve a claim without returning physical goods?

To eliminate unnecessary international freight costs and delays, physical returns are generally not required for low-to-medium lot sizes. Our QA team approves claims directly based on digital verification data:

  • Batch Tracking: Photo of the roll core label showing lot code and slitting date stamp.
  • Defect Media: Clear photos or video showing the application failure (e.g., edge telescoping, adhesive transfer, backing tear during unwinding).
  • Test Data: Basic IQC measured parameters (e.g., peel adhesion in N/25mm, total thickness in microns, or breakdown voltage).

Once cross-referenced with our Retain Master Sample library from the exact coating run, claim approval is granted immediately.

Request our Claim Inspection Checklist or contact our Quality Manager:
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