At Skyline Textiles (Private) Limited, we aim to provide secure, transparent, and convenient payment arrangements for our wholesale fabric customers throughout Sri Lanka.

As a trusted wholesale textile supplier, we understand that garment manufacturers, clothing brands, apparel businesses, and fabric resellers have different purchasing and payment requirements.

To accommodate these needs, we accept in-store cash payments, bank transfers, and approved credit arrangements, including post-dated cheques (PDC).

Our website, www.skylinetextiles.com, operates exclusively as an online wholesale fabric catalogue. All purchases and payment arrangements must be completed directly through our physical showroom. We do not accept online orders or website payments.

1. Accepted Payment Methods

1.1 In-Store Cash Payments

Customers may make cash payments directly at our showroom when purchasing wholesale fabrics.

Cash payments are accepted in Sri Lankan Rupees (LKR), and an official sales invoice or receipt will be issued for the transaction.

This payment method is suitable for customers who prefer to complete their purchases and settle the full invoice amount immediately.

1.2 Bank Transfers

We accept direct bank transfers for wholesale fabric purchases.

Customers may transfer payments to the official company bank account provided by Skyline Textiles.

Important Conditions:

• Bank account details will be provided directly by our authorised representatives.

• Customers must use the correct invoice number or payment reference when making transfers.

• Payment confirmations or transaction receipts should be shared with our team for verification.

• Bank transfer payments are subject to confirmation of receipt into the designated company account.

• Goods purchased on a full-payment basis may be released once the required payment has been successfully verified.

For security reasons, customers should verify bank account information directly with Skyline Textiles before transferring funds.

1.3 Credit Terms – Subject to Management Approval

Skyline Textiles may extend credit facilities to eligible wholesale customers, subject to internal management review and approval.

These arrangements are intended to support established business relationships and eligible commercial customers who require an agreed payment period for wholesale textile purchases.

Credit Facility Conditions:

1. Credit facilities are not automatically available to all customers.

2. All credit requests are subject to evaluation and approval by Skyline Textiles' internal management.

3. Customers may be required to provide relevant business, identification, and supporting information during the assessment process.

4. Approved customers must agree to the applicable credit period and payment conditions.

5. Customers may be required to sign a formal Credit Agreement before goods are supplied on credit.

6. The approved credit period, payment obligations, and other relevant conditions will be documented in the applicable agreement and sales invoice.

All credit transactions must be settled within the agreed payment period, calculated from the invoice date unless otherwise agreed in writing.

Skyline Textiles reserves the right to approve, decline, review, or revise credit facilities based on its internal assessment and applicable contractual terms.

1.4 Post-Dated Cheques (PDC) – Subject to Management Approval

We may accept post-dated cheques (PDC) as a payment arrangement for eligible wholesale customers.

Acceptance of post-dated cheques is subject to prior evaluation and approval by Skyline Textiles' internal management.

PDC Payment Conditions:

• Post-dated cheques are accepted only with prior authorisation.

• Cheques must be issued in favour of Skyline Textiles (Private) Limited.

• The cheque amount and date must comply with the agreed payment arrangement.

• Customers must ensure sufficient funds are available when the cheque is presented for payment.

• A post-dated cheque does not constitute final settlement until the funds have been successfully cleared.

• Any dishonoured, returned, or unpaid cheque will be handled in accordance with the applicable agreement and Sri Lankan law.

Skyline Textiles may decline a cheque payment or request an alternative payment method based on its internal assessment.

Please Note: Credit facilities and post-dated cheque arrangements are discretionary and require internal management approval. Their availability is not guaranteed.

2. Important Payment Conditions

2.1 Showroom Purchases Only

Skyline Textiles operates exclusively as a physical wholesale fabric supplier.

Our website is maintained for catalogue purposes, allowing customers to browse available fabrics, designs, specifications, and product information before visiting our showroom.

We do not provide online shopping carts, website checkout facilities, or online payment processing.

All purchases must be confirmed and completed directly at our showroom.

2.2 Payment Confirmation

For transactions requiring full payment before collection or dispatch, payment must be successfully received and verified before the purchased goods are released.

For approved credit customers, goods may be supplied in accordance with the terms of the relevant Credit Agreement and sales invoice.

2.3 Wholesale Credit Payment Periods

Customers approved for credit facilities must settle their outstanding invoices within the agreed credit period.

Payment terms are determined individually and recorded in the relevant Credit Agreement or sales documentation.

Customers who anticipate difficulty meeting a payment deadline are encouraged to contact Skyline Textiles as early as possible to discuss the situation.

Any extension or amendment to an agreed payment period requires approval from Skyline Textiles.

2.4 Outstanding Payments

Customers are responsible for settling all outstanding invoices in accordance with their agreed payment obligations.

Skyline Textiles may review the availability of further credit facilities or future supplies where existing accounts remain overdue, subject to the applicable contractual arrangements and law.

2.5 Ownership of Goods Purchased on Credit

In accordance with our Credit Agreement, ownership of goods corresponding to the unpaid value remains with Skyline Textiles until the full invoice amount has been settled.

The applicable Credit Agreement and sales invoice govern the specific ownership, payment, and delivery conditions of credit transactions.

3. Payment and Delivery Arrangements

Following completion of an in-store wholesale purchase, customers may collect their fabrics directly or arrange transportation using an available third-party delivery service.

Transportation options may include:

• Third-party courier services for eligible destinations throughout Sri Lanka.

• PickMe or Uber transport services, subject to vehicle and service availability.

• Customer-arranged vehicles or other suitable transportation providers.

For purchases requiring full payment, goods will generally be released once payment has been verified.

Approved credit purchases may be released according to the applicable Credit Agreement.

Delivery and transportation charges, where applicable, are arranged separately from the purchase price and depend on the selected service provider.

For further information, please refer to our Shipping Information and Shipping Policy pages.

4. Refunds, Returns and Payment Adjustments

All returns, exchanges, and refunds are governed by our official Refunds & Returns Policy and any applicable invoice-specific conditions.

Wholesale purchases are generally considered final, except where a return or exchange is approved or a valid claim arises from defective, incorrectly supplied, or non-conforming goods.

4.1 Cash and Bank Transfer Purchases

Where a refund is approved, the applicable amount will be processed through an agreed refund arrangement after the relevant claim has been verified.

4.2 Credit Purchases

For approved returns involving credit transactions, the accepted return value may be adjusted against the relevant outstanding invoice through an appropriate credit note or accounting adjustment.

Submitting a return request does not automatically reduce an outstanding balance or extend the agreed credit period.

4.3 Post-Dated Cheque Transactions

Any approved refund, return, or payment adjustment relating to a post-dated cheque transaction will be reconciled according to the cheque's payment status, the applicable agreement, and the customer's account.

For complete details, please refer to our Refunds & Returns Policy.

5. Payment Security and Verification

Skyline Textiles encourages all customers to exercise care when making payments.

For your security:

• Make payments only through officially confirmed payment channels.

• Verify company bank account details before transferring funds.

• Obtain an official invoice or receipt for your purchase.

• Retain bank transfer confirmations, cheque records, and other payment documentation.

• Contact our team if you are uncertain about any payment instructions.

We recommend contacting Skyline Textiles directly before making payments to unfamiliar or unverified bank accounts.

6. Frequently Asked Questions

What payment methods does Skyline Textiles accept?

We accept in-store cash payments, bank transfers, and approved credit arrangements, including post-dated cheques, subject to the applicable conditions.

Can I purchase wholesale fabrics online?

No. Our website is exclusively an online wholesale fabric catalogue. Customers must visit our showroom to complete their purchases.

Does Skyline Textiles offer credit facilities?

Yes. Credit facilities may be offered to eligible wholesale customers following internal management assessment and approval. An applicable Credit Agreement may be required.

Do you accept post-dated cheques?

Yes. Post-dated cheques may be accepted from approved customers, subject to internal management review and the agreed payment terms.

What is the credit period for wholesale purchases?

Credit periods are determined individually for approved customers and specified in the relevant Credit Agreement or sales documentation.

Can I pay through a bank transfer?

Yes. We accept bank transfers to our officially designated company bank account. Please contact our team for verified payment details.

Do you accept cash on delivery?

No. Cash on delivery is not available. Purchases must be completed at our showroom, with any subsequent transportation arranged separately.

Can I arrange delivery after purchasing fabrics?

Yes. Customers may arrange delivery through an available third-party courier, PickMe, Uber, or another suitable transport provider after completing their showroom purchase.

7. Contact Information

For wholesale fabric purchases, bank transfer details, credit facility enquiries, post-dated cheque arrangements, or payment-related assistance, please contact us.

Skyline Textiles (Private) Limited

Address: 305, Pamunuwa Road, Maharagama, Sri Lanka 10280

Email: info@skylinetextiles.com

Phone: +94 77 776 6890

Landline: +94 11 286 9138

Website: www.skylinetextiles.com

Customers interested in establishing a wholesale credit facility are welcome to discuss their requirements with our management team.

Skyline Textiles – Your Trusted Wholesale Fabric Supplier in Sri Lanka

We are committed to supporting garment manufacturers, clothing brands, fabric traders, and apparel businesses with quality textile materials, transparent payment procedures, and flexible commercial arrangements for approved customers.