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I'm Ready To Order! What Now?


First of all - THANK YOU for your business, and welcome to the cubicles.com family! We look forward to adding you to our long list of happy customers.
 
CONTRACT CUSTOMERS:
Please sign each page of your proposal (including applicable designs) to confirm that you have fully reviewed and acknowledge the details of your order. Then please email the approved contract back to your project manager.
 
ONLINE PURCHASERS:
Please make sure you have reviewed all details for your furniture products including dimensions, finishes, shipping methods & expectations, and all of our terms and policies prior to clicking that Buy Button! Large furniture is not so easy to return...

PAYMENT TERMS

Standard Orders (with Delivery & Installation) are 50/25/25:
 
- 50% deposit to confirm & place the order.
- 25% due to secure an installation date (before physical delivery).
- 25% balance due upon job completion.
Subsequent orders will be invoiced separately.
 
Once the order arrives at a warehouse near you, cubicles.com offers Free Storage for up to 30 days. If the originally forecasted schedule changes or experiences delays past 30 days, storage fees will occur. Storage fees are due on the first of each month until you are ready for delivery.
 
Standard Orders (with Self-Installation) are 50/50:
 
- 50% deposit to confirm & place the order.
- 50% balance due upon the date of delivery.
You must also sign & return our Self Installation Agreement.
Subsequent orders will be invoiced separately.
 
Please report any damaged goods in shipment within 10 business days of delivery. This holds no bearing on remaining balance due.
 
EXPRESS & ONLINE ORDERS | International Orders | Orders less than $5,000:
 
Payment due in full to confirm and place the order.
 

METHODS OF PAYMENT

  • Company Check (Preferred Payment Method)
    • Payable To: Cubicles, Inc.
    • Mail To: >29-28 41st Ave Long Island City, NY 11101
    • Please reference your quote number
    • Payment must be received and posted prior to placing the order. Rush orders can be processed with a credit card hold, to be released when the check is received within 3 business days.       
  • Wire Transfer
    • TD Bank 401 5th Ave. New York, NY 10016
    • TD Bank Tel: 212-679-2270
    • ABA# and ACCT#: Request Via Email
    • Payable To: Cubicles, Inc.
  • Credit card 
  • Paypal
    • Send payments to myebay@cubicles.com
    • Please reference your Quote/Invoice Number
  • Purchase Orders
    • If you wish to submit a company purchase order with different terms, you will first need to apply for Company Credit.
    • Click for Credit Application
    •  

LEASE TO OWN

Conserve cash and preserve bank credit lines with Lease To Own Financing! Enjoy great rates, flexible terms, and potential tax benefits under Section 179.  Consider financing any furniture project greater than $5,000 for up to 60 months!

Click Here to see what your monthly payments could be!