What the Warranty Document Contains

A workable warranty names the warrantor — the legal entity that stands behind it, which should be the entity on the invoice — and the product it applies to, by order and model. It defines what is covered: typically defects in materials and workmanship present at delivery, described concretely for the product type (a cast surface that crazes, a cabinet joint that fails, a hinge that fails within its rated use). It defines what is excluded — installation error, misuse, cleaning damage, transit damage, normal wear — and it states the period, whether it runs from shipment, delivery or installation, and whether it differs for components such as hardware or finishes. Finally it states the remedy and who chooses it: repair on site, a replacement part, a replacement unit, or a credit against the next order. A warranty that says "ten years" and nothing else is not a document; it is a slogan.
- Warrantor named, matching the invoicing entity
- Coverage defined concretely for the product type
- Exclusions stated: installation, misuse, cleaning, transit, wear
- Period, start point and component differences
- Remedy and who selects it
How a Claim Runs
A claims process defines the evidence, the timeline and the logistics. Evidence: photographs of the fault and of the installation context, the serial or batch identifier on the unit, the order reference, the date of installation, and a short description of what failed and under what use. Timeline: an acknowledgment within a stated number of days, an assessment decision within another, and — where the fault is disputed — an agreed method for a third-party opinion. Logistics: replacement parts are commonly shipped with the next order to the same destination, or by courier where a room is out of service; replacement units follow the same route as the original order; credits are applied to the next invoice. The golden sample and the approved drawings are the reference the assessment is made against, which is one more reason to keep them.
- Evidence set: photographs, identifier, order reference, installation date, description
- Acknowledgment and decision times stated in days
- Parts with the next shipment or by courier; units by the original route; credits on the next invoice
- Assessment against the golden sample and approved drawings
What Is Not a Warranty Claim

Three categories of damage arrive looking like warranty claims and are not. Transit damage is a cargo insurance matter, decided on the packing evidence and the condition on receipt — which is why receipt inspection and photographs at unpacking matter. Installation damage — a cabinet fixed out of level, a tub set on point supports, a glass panel forced into an out-of-tolerance opening — belongs with the installer, and the installation guides and drawings are what settle it. Cleaning and misuse damage belongs with the operator, and the care instructions supplied with the product are the reference. A good warranty document names these boundaries so that a fault is routed to the right process quickly instead of being argued about.
WNS Global states its warranty terms and claims process on the quotation and order documents for each project rather than as a single published figure, because coverage and remedy are agreed per product and destination; the process follows the structure described here.
- Transit damage: cargo insurance, decided on packing and receipt evidence
- Installation damage: installer, decided against drawings and installation guides
- Cleaning and misuse: operator, decided against care instructions
- Warranty terms stated per project on the order documents









