TEXLY / TERMS & CONDITIONS
Terms & conditions
Scope of sales
Texly supplies clothing fabrics wholesale to factories and fashion brands. Wholesale orders start from one complete roll. Each fabric is sold by kilogram or metre as stated in its specifications.
Prices and quotations
Published prices are base prices in Egyptian pounds. Sales staff may agree a tailored price according to quantity and agreement. The accepted quotation states fabrics, colours, unit prices, estimated quantities, deposit, shipping and applicable taxes or charges. The accepted unit price governs the order and is not changed by later updates to published prices.
Order confirmation and preparation
The deposit is agreed with the customer. Preparation begins after receipt of the deposit is confirmed. Once prepared, an invoice states actual weight or length, the order total, deposit paid and outstanding balance.
Balance payment and collection
The outstanding balance is paid before collection or at collection by the customer or their representative, as agreed with sales. Payments are recorded against the order and invoice. Collection or shipping is coordinated in accordance with the agreed payment terms.
Inspection before cutting
Fabric must be spread and inspected before cutting or manufacturing. If a defect is found during inspection, stop using it, re-roll it and contact Texly. Spreading fabric for inspection and re-rolling it does not prevent a return or exchange, provided it has not been cut, manufactured or damaged.
Cancellation and returns
Customers may request cancellation and a refund of the deposit. The deposit is refunded within 10 days of the cancellation request. Returns and exchanges after receipt are subject to the conditions and time limits in the Returns & refunds policy.
Legal rights
These terms apply to Texly commercial transactions and do not limit rights or obligations that are mandatory under applicable law.