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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. Before confirming any purchase, please make sure you have reviewed and understood our Terms of Service and Return Policies. A commitment to purchase is agreement to these terms.
 

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 as well as any additional terms noted. Then please email the approved contract back to your project manager.
 

ONLINE CUSTOMERS:

Please make sure you have reviewed all details for your products including dimensions, finishes, shipping methods, expectations and all policies prior to clicking that Buy Button! If you prefer to pay by one of the offline methods below, save your shopping cart and contact us to make arrangements. Orders will be processed when payment is received and processed.
 

PAYMENT TERMS

ONLINE ORDERS | International Orders | Contract Orders less than $7,500:

Payment due in full to confirm and place the order.
 

Contract 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.
 

Contract 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 7 days of delivery. This holds no bearing on remaining balance due.

 

METHODS OF PAYMENT

  • Company Check

    • Payable To: Cubicles, Inc.
    • Mail To: 29-28 41st Ave Long Island City, NY 11101
    • Please reference your quote/order 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 125 Park Avenue New York City, NY 10017
    • TD Bank Tel: 212-697-0983
    • ABA# and ACCT#: Request Via Email
    • Payable To: Cubicles, Inc.
    •  
  • Credit card 

  • Paypal

    • Send payments to myebay@cubicles.com
    • Please reference your Quote/Order Number
    •  
  • Purchase Orders

    • If you wish to submit a company purchase order with different terms, you will first need to apply for Company Credit.
    • Submit A 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!

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