Cash Payment Policy (C.O.D.)

All sales shall be made strictly on a cash basis.

Check Payment Policy

In case of payment in the form of:

• Dated Check - the check shall be subjected to a 3-banking day clearing time before the items can be released. If the check can be cleared within the day, the item can also be released after the check has been cleared.
  
  
• Postdated Check - the items will not be released without the confirmation from the bank that the check is cleared.
  
  
• Regional Check - the items will not be released without the confirmation from the bank that the check is cleared.
  
  
• Manager's Check - the items will not be released without the confirmation from the bank that the check is cleared. Acceptance of manager's check is from monday to fridays 10AM to 2:30PM only (for same day release of items).

Credit Card Payment Policy

In case of payment in the form of credit card, the customer chooses either straight or deferred mode of payment:

• Straight Payment - All credit card purchases are charged an additional 6% from the total amount to be charged on the card.
  
  
• Deferred Payment - Deferred payment schemes are only available for Diner's Club International, BPI, and Citibank cardhholders. Different rates apply to different credit cards.
  
  
• Affiliated Card Companies
  • VISA
  • American Express
  • Mastercard
  • RCBC
  • BPI
  • Diner's Club

Bank Deposit Payment Policy

In case of payment through bank deposit, the customer shall be required to send through facsimille the bank deposit slip as proof of the deposit. Items shall only be released to the customer upon verification of the sales personnel with the accounting department as to the validity of the deposit.

You may email us at sales@pcx.com.ph if you wish to make a deposit in one of our bank accounts.

Inquiries

If you have any questions regarding our payment policies please don't hesitate to email your concerns at sales@pcx.com.ph.

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