Return, Defect & Sample Replacement Policy
Standing behind every stitch, print, and cut. Learn about Hash International's B2B quality guarantee, defect replacement protocols, and sample approval guidelines.
100% Quality Commitment for Wholesale Accounts
Because all garments produced at Hash International are custom-manufactured to client specifications, standard retail returns for buyer's remorse are not applicable. However, we back our manufacturing standards with a strict 100% Defect Replacement Guarantee. If we make an error in stitching, dye-sublimation printing, or sizing relative to your approved tech pack, we correct it immediately at zero additional cost to your brand.
100% Defect Replacement Guarantee
We replace any item affected by verified manufacturing errors, material flaws, or printing mistakes at our expense.
- Covers missing/incorrect sublimated artwork or logos
- Covers open seams, broken stitching, or defective zippers
- Covers fabric tearing, dye bleeding, or severe color variance
Sizing & Specification Tolerance
Garments are manufactured according to approved size charts and digital mockups with standard industrial tolerances.
- Standard garment measurement tolerance allowance: +/- 0.5 inches
- Discrepancies beyond 0.5 inches from approved charts qualify for replacement
- Approved digital mockups serve as the official benchmark for print placement
Sample Approval & Physical Prototypes
Pre-production physical samples ensure complete alignment on fabric feel, color matching, and construction before bulk runs.
- Sample costs are credited toward bulk production upon final order confirmation
- Client sign-off on pre-production sample locks in bulk manufacturing specs
- Rapid sample remake dispatched if physical sample deviates from tech pack
Expedited Claims Window
A structured inspection period gives your quality control team adequate time to review shipments upon delivery.
- 14-Day Claim Window: Submit defect notices within 14 days of shipment arrival
- Dedicated claim handling via your assigned B2B account manager
- Priority scheduling for remake batches to prevent stockouts
Defect Claim Resolution Workflow
In the rare event that a shipment contains defective or non-conforming items, our team resolves claims through a simple 3-step process:
- 1. Notification: Email your B2B account manager within 14 days of receipt with photos/videos showing the affected items and order SKU.
- 2. Inspection & Verification: Our QC team cross-references the claim against approved tech packs and pre-shipment inspection logs within 24–48 hours.
- 3. Replacement & Priority Dispatch: Verified defective garments are put into immediate production and shipped via express air freight at no extra cost.
Policy Exclusions & Customer Guidelines
Non-Qualifying Scenarios
The defect replacement guarantee does not apply under the following conditions:
- Errors present on digital mockups or tech packs that were approved by the client prior to production.
- Normal wear and tear, improper laundering/washing, or damage incurred during end-user usage.
- Shipping delays caused by customs inspection or carrier weather holds outside factory control.
Color Matching & Sublimation Standards
To ensure exact color reproduction across digital screens and physical polyester textiles:
- We utilize Pantone (PMS Solid Coated) color matching for all sublimation artwork.
- Minor shade variations within standard Delta-E < 2.0 industry tolerances are considered acceptable.
- Physical strike-off samples on actual fabric are recommended for critical brand color matching.
Have Questions About Quality Standards or Order Verification?
Our quality assurance and production managers are available to assist with pre-production sample requests or order reviews.
Contact Quality Control SupportHave A Business Idea In Your Mind?
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