Online Policies  
Payment Procedures
Sales Return Policies
Delivery Policy
Warranties
 
 

Payment Terms; Orders; Quotes

  • Terms of payment are within Qube’s sole discretion, and unless otherwise agreed to by Qube, payment must be received by Qube prior to Qube’s acceptance of an order.
  • Payment for the products will only be made through banks by cash, check, bank transfer unless credit terms have been agreed to by Qube.
  • Your order is subject to cancellation by Qube, at Qube’s sole discretion.
  • Qube is not responsible for pricing, typographical, or other errors, in any offer by Qube and reserves the right to cancel any orders resulting from such errors.


Payment Procedures
  • After we confirm that the items are on stock and available, instructions will be given to the customer as to how the payment should be made, confirmation of payment from the agreed bank will then be followed by processing the order, preparing the item(s), and then informing the customer when the item will be ready and delivered.
  • Confirmations of payment are by bank and by facsimile copy of validated deposit slip from customer.
  • Only local currency are accepted
  • Installments are not entertained at anytime

Modes of Payment

  • Cash - Local Currency Check - 3 Banking Days, 7 Banking Days (For Regional Checks), Dated checks are not accepted.
  • Money Transfer - Bank to bank

Payment Site

  • Bank (Account Deposit)
  • Main Store Branch

Please be advise that QUBE do not use personal accounts for bank deposits.Our OFFICIAL Account Name: QUBE PC Technologies Marketing.