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Şile Bezi
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Şile BeziŞile Bezi
WomenMenKidsCollectionsŞile ClothOur StoryContact
Şile Bezi

Authentic Şile cloth — Turkish cotton gauze woven near the Black Sea, sewn in Istanbul, and wholesaled to boutiques across Europe and the Americas.

Atakent Mah. Burç Cad. No: 8/C Ümraniye / İstanbul · Türkiye
+90 (216) 336 53 03
wholesale@silebezi.com

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Legal

Wholesale Terms

Distance sales agreement adapted for B2B · Updated June 2026

1. Parties

Seller: Eliş Şile Bezi Tekstil Ticaret — Hasan Kayan, registered in Istanbul, at Atakent Mh. Burç Cd. No:8/C, 34760 Ümraniye / İstanbul. Phone: +90 (216) 336 53 03. Email: elis@silebezi.com.tr.
Buyer: The approved B2B account holder placing orders on wholesale.silebezi.com ("Şile Bezi Wholesale").

2. Subject

These Wholesale Terms govern the sale and delivery of products ordered by the Buyer through the wholesale.silebezi.com platform. Each individual purchase order forms a separate contract incorporating these Terms.

3. Orders & confirmation

Orders placed online are treated as requests. The Seller will confirm stock, lead time, and currency on a proforma invoice within one business day. The order becomes binding when the Buyer accepts the proforma and the agreed advance payment (where applicable) is received.

4. Pricing & currency

Wholesale prices are quoted in EUR or USD as displayed on each product. Prices exclude VAT, customs duties, and shipping unless stated. The Seller reserves the right to update pricing in response to cotton-market and FX movements, with notice before the next proforma.

5. Payment terms

Standard terms are 50% advance on order confirmation and 50% before shipment, by bank transfer to the accounts listed on the proforma. Other terms (letter of credit, full prepayment, agreed credit) may be arranged in writing.

6. Delivery & lead times

In-stock items typically ship from Istanbul within 3–7 business days. Made-to-order series have lead times specified on the proforma. Risk of loss passes to the Buyer on hand-over to the carrier. Incoterms are agreed per order; the default for export is FCA Istanbul.

7. Inspection & claims

The Buyer shall inspect goods on receipt and notify the Seller of any shortage, damage in transit, or non-conformity within 7 days of delivery. Claims must include photos and the original delivery note. Damage in transit must be recorded with the carrier on receipt.

8. Returns

B2B sales are non-returnable except for defects or shipment errors attributable to the Seller. See the Returns & Exchanges policy for details.

9. Force majeure

Neither party is liable for delays or failure to perform caused by events beyond reasonable control, including strikes, pandemic restrictions, carrier disruptions, or governmental measures.

10. Intellectual property

Designs, patterns, photographs, and brand assets remain the property of the Seller. The Buyer is granted a non-exclusive licence to use product imagery for the purpose of reselling the goods purchased.

11. Governing law & jurisdiction

These Terms are governed by Turkish law. The courts and enforcement offices of Istanbul (Anadolu) have jurisdiction over disputes, without prejudice to mandatory provisions in the Buyer's country of establishment.