Website policy

Cookie Policy

Last updated 1 August 2026.

Current website behaviour

The rebuilt static website does not include advertising trackers or third-party analytics by default. The contact-processing script may use a short-lived server session for rate limiting and form security.

Essential technologies

Hosting infrastructure can create technical logs or security identifiers. These are used to deliver the website, diagnose errors and protect against misuse.

Future analytics or marketing tools

If analytics, advertising pixels, chat tools, embedded video, maps or other non-essential services are added, this policy and any consent mechanism should be updated before or at deployment.

Browser controls

You can control cookies through your browser. Blocking essential technologies may affect form or security functions.

Contact

Questions can be sent to sales@dubaitowels.com.

UAE commercial buying guide

How to specify Cookie Policy for a business order

Buyers searching for Cookie Policy should compare a defined specification rather than rely only on product photographs. State the intended use, dimensions, textile construction or weight, colour and quantity. For items washed repeatedly, also explain the laundry method and expected rotation so a suitable option can be discussed.

This legal page is focused on commercial cookie policy, bulk supply UAE and project quotations. Exact fibre composition, GSM or fabric weight, tolerances, stock, MOQ, price and lead time are confirmed in a written quotation. Where a project depends on colour, fit, hand-feel or wash performance, request and approve a representative sample before bulk production.

Commercial orders can be coordinated for Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, Fujairah, Umm Al Quwain and Al Ain. Delivery is quoted against the real receiving point, access instructions and required date; a service-area reference does not imply a branch in every city.

1. Define

Record application, size, material, weight, colour and care requirements.

2. Compare

Review the offered construction and sample against the same checklist.

3. Approve

Sign off artwork, shade, size and representative sample before bulk work.

4. Deliver

Confirm packing, quantity split, map pin, contact and receiving window.

RFQ field	Buyer input
Item	Page URL or SKU and intended application
Specification	Size, composition/construction, weight and colour
Custom work	Artwork, logo dimensions, method and position
Commercial terms	Quantity, destination, required date and receiving details