All open orders are subject to payment within ONE business day (24 hours). We reserve the right to cancel your order if we do not receive payment within this period and your account could be suspended. Nubex accepts payment by credit card, bank wire, or personal checks. Credit card orders are reviewed on an order by order basis. Large credit card orders may be subject to additional documentation or screening and are subject to our approval. 
 

ALL PAYMENTS MUST BE NOTIFIED TO US AT  billing@nubex.my ; FAILING WHICH, YOUR PAYMENT MAY NOT BE UPDATED.
 
 
To expedite your order process, we recommend direct bank wire to one of these bank accounts:
 
Account No : 5141-9634-5994
Account Name: Nubex Sdn Bhd
Bank Name: Maybank
Swift Code : MBBEMYKL

OR

Account No : 8600-7416-76
Account Name: Nubex Sdn Bhd
Bank Name: CIMB Islamic Bank Berhad
Swift Code : CTBBMYKL

OR
  
Account No : 2623-4400-0017-54
Account Name: Nubex Sdn Bhd
Bank Name: RHB Islamic Bank Berhad
Swift Code : RHBAMYKL
 
 

OR

Account No : 3810-0258-32
Account Name: Nubex Sdn Bhd
Bank Name : Public Bank Berhad
Swift Code : PBBEMYKL

 

Holding period of Cashiers checks, Certified checks and personal checks

We hold all checks 1 – 14 days regardless of when they clear prior to shipping or collection. Direct bank wire transfer is ALWAYS RECOMMENDED. Additional delays may occur for checks if your bank does not cooperate in assisting us with the information needed to verify your transaction. Again, direct bank wire is always recommended.
 
Payment Instructions
 
Payment instructions are detailed on this website and will be sent by email after you place your order. Nubex reserves the right to cancel orders that do not meet our requirements. Nubex DOES NOT recommend C.O.D orders or cash. We reserve the right to refuse or cancel any order deemed questionable or of significant risk to Nubex regardless of payment method and price confirmation.