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Premium Natural Stone & Porcelain
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CUSTOMER CARE

Shipping & Returns

At Stone Market USA, we take special care when preparing and shipping natural stone, tile, mosaic, and outdoor materials. Because many of our products are heavy, fragile, and naturally unique, we recommend reviewing the following policies before placing your order.

01

Order Fulfillment

Shipping

Processing Time for In-Stock Items

Most in-stock products ship from a U.S. warehouse within 2–5 business days. Processing and transit times may vary depending on the product, warehouse location, order size, destination, and carrier availability.

Expedited shipping options may be available for certain products. Available methods and estimated charges will be displayed at checkout when applicable.

Freight and LTL Deliveries

Large, heavy, oversized, or delicate orders may be shipped by freight carrier using Less-Than-Truckload (LTL) service.

The freight carrier may contact you directly to schedule a delivery appointment. Unless otherwise stated in writing, freight shipments are delivered using curbside delivery.

  • The customer or an authorized representative must be available to receive and inspect the shipment.
  • Curbside delivery does not include moving products into a home, garage, job site, backyard, or other interior area.
  • Liftgate service, residential delivery, appointment service, limited-access delivery, inside delivery, storage, re-delivery, and address corrections may result in additional carrier fees.
  • Customers must ensure that the delivery location is accessible to the freight vehicle and suitable for unloading.
  • Refused or missed deliveries may be subject to return freight, storage, re-delivery, and related carrier charges.
02

Return Authorization

Returns

Eligible products may be returned within 30 days of delivery, subject to prior written authorization and the conditions described below.

1

Request a Return Authorization

Before returning any product, email support@stonemarketusa.com to request a Return Merchandise Authorization (RMA).

Returns sent without written authorization may be refused and may not qualify for a refund.

Please include the following information:

  • Your order number
  • The product name or SKU
  • The quantity you would like to return
  • The reason for the return
  • Relevant photographs, when applicable

After reviewing your request, our team will provide return instructions and the approved return address.

2

Restocking Fee

Approved returns of non-defective products are subject to a 15% restocking fee.

The restocking fee is calculated based on the product purchase price only. Original shipping, freight, handling, delivery, and related service charges are non-refundable.

3

Return Shipping

The customer is responsible for arranging and paying all return shipping costs for non-defective products.

Returns must be shipped using a reliable, trackable, and adequately insured shipping method. Stone Market USA is not responsible for return shipments that are lost, damaged, misdirected, or never received.

4

Non-Returnable and Final Sale Items

The following products and order types are final sale and are not eligible for return:

  • Clearance and closeout products
  • Products marked “Final Sale”
  • Special-order products
  • Custom-made or made-to-order products
  • Samples and sample orders
  • Trim, molding, chair rail, thresholds, and cut-to-length products once cut, altered, or modified
  • Products that have been installed, used, sealed, treated, damaged, or removed from their original packaging
5

Return Condition

All approved returns must be unused, uninstalled, in resalable condition, and returned in the original packaging.

Products must be securely packaged to prevent damage during return transportation. No credit will be issued for products that arrive broken, incomplete, improperly packaged, altered, or otherwise unsuitable for resale.

6

Refund Processing

Once an authorized return is received and inspected, approved refunds are generally processed within 7 business days.

Refunds are issued to the original payment method, less any applicable restocking fees, shipping charges, freight charges, handling costs, or carrier fees.

Banks and credit card companies may require additional time to post the credit to your account.

03

Delivery Inspection

Damaged, Missing, or Incorrect Material

Every shipment should be inspected carefully at the time of delivery and before any product is installed or distributed to a job site.

Inspect the Shipment

Examine all cartons, crates, pallets, and visible product surfaces for damage, shortages, or incorrect items before accepting the delivery whenever possible.

Document Visible Damage

For freight deliveries, visible damage or shortages should be clearly noted on the carrier’s delivery receipt before signing. Write specific details rather than signing only “subject to inspection.”

Report Within Seven Days

Damage, shortages, or incorrect products must be reported within 7 calendar days of delivery and must include clear photo documentation.

Do Not Install the Product

Do not install, cut, seal, discard, or modify material that may be damaged, defective, missing, or incorrect. Installation constitutes acceptance of the product.

Required Claim Documentation

To help us review the claim efficiently, please provide:

  • Your order number
  • Photos of the complete shipment
  • Photos of the pallet, crate, and exterior packaging
  • Close-up photos of the damaged or incorrect material
  • Photos of product labels, carton labels, and SKU information
  • A copy or photo of the signed delivery receipt, when applicable
  • The quantity affected

Keep all cartons, packaging, pallet materials, and damaged products until the claim has been reviewed and resolved.

Customer Support

Need Help With an Order?

For questions regarding shipping, freight delivery, returns, or product claims, contact our support team. Including your order number and relevant photographs will help us assist you more efficiently.

Email Customer Support
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