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An order confirmation email has been sent to . If it does not appear in your inbox soon, please check your spam folder.
When your order has been shipped we will send you another email with shipping details and tracking information. Your order history, including this order, is show below.
If you have any questions about your order, please contact us.
Make your transfer payment with one of the following methods:
(Preferred) Wise account customers
You can make the transfer directly from your Wise account
to our Wise account. Make the transfer in USD currency to
the account identified by email address admin@cabintechglobal.com
Non-US wire (SWIFT) transfer
Bank Information
Bank Name
Community Federal Savings Bank
Bank Address
8916 Jamaica Ave, Woodhaven NY 11421, US
SWIFT Code
CMFGUS33
Routing Number
026073150 (not commonly used for intl xfer)
Account Information
Account Number
Account Name
Cabintech Global LLC
US domestic wire or ACH transfer
Bank Information
Bank Name
Community Federal Savings Bank
Bank Address
8916 Jamaica Ave, Woodhaven NY 11421
ACH Number
026073150
Wire Routing Number
026073150
Account Information
Account Number
Account Type
Checking
Account Name
Cabintech Global LLC
Order Status:
Order Date:
Channel:
Payment Status:
Amount Due:
USD
Customer PO:
Customer Email:
SKU
Description
Unit Price
Quantity
Price
Discount
All currency values are USD
Subtotal
Tax
Shipping
Order Total
Shipments
Shipping Address
Get Your Customer Portal Link
To view your order history, print invoices, and reorder products, enter the
email address used to place any prior order. We will email a link to that
address. Only that link can be used to access your portal page.
Your portal link is also in your order-confirmation email for any order placed after Feb 20, 2023.
If you do not know the email used on prior orders and cannot find
your order-confirmation,
please contact us by email for help.
Email address: Get my portal link
This page cannot provide portal links for Ebay or Reverb customers. Contact us by email to obtain a link to your portal page.
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Your payment is ready for processing.
You may submit your payment for processing. Your account
will be charged and your order credited with the payment amount.
You may return to the portal
page to make any changes. Your payment will be cancelled
and you will not be charged.
Request to cancel order
This request will be sent to our sales team for review. A cancellation will result in a full refund issued through the payment system used for this order. You will be notified
when the cancellation is complete and the refund has been made, usually within 24 hours of this request.
If you are canceling this order because of a mistake in quantities or shipping address, please
close this dialog and click on the Modify button.
Reason for cancellation/correction:
Comments or additional information:
Request to modify order
You can request a change in quantity, corrections to the shipping address, or to add/remove
products. Just let us know how you want to change this order. Our sales team will review
the changes and contact you usually within 1 business day. We will let you know if we
have any questions about the correction or if additional payment is necessary.
Instructions for updating your order:
If you want to cancel or modify your order, close this dialog and
use the Cancel or Modify buttons.
Otherwise, enter your questions or comments about this order below. Our sales team will review it and
get back to you as soon as possible (usually within 1 business day).
Verify your email address:
Reference: Order number