Returns & Claims

A written process is better than vague promises.

This page is a working draft for management review. It must not be uploaded to the live site until the company confirms deadlines, evidence requirements, exclusions, and remedies.

Not approved for publication. This is a structure only—not Furniwell’s final contractual policy.

Recommended policy structure

1. Inspection on arrival

State how quickly the buyer must inspect the shipment and report visible damage, shortages, or non-conformity.

2. Required evidence

Specify photographs, packaging condition, carton or item codes, quantity affected, and shipping documents required for review.

3. Manufacturing non-conformity

Define what counts as deviation from the approved sample, drawing, finish, material, dimension tolerance, or signed specification.

4. Natural material variation

Explain acceptable variation in grain, colour, texture, movement, and handmade characteristics of solid wood.

5. Transit damage

Clarify the responsibilities of the seller, carrier, freight forwarder, insurer, and buyer under the agreed Incoterm.

6. Resolution options

List the remedies Furniwell is willing to consider, such as repair support, replacement parts, replacement units, credit, or another written settlement.

7. Governing quotation

State that the signed quotation, proforma invoice, specification, and agreed Incoterm control the transaction.