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Cheekspot was founded in 1999 as subsidiary of Universal Computech, which is under the Universal Data Group. The Company was founded and headed by the same and current Chairman and Chief Executive Officer. The foundation of this company was initiated in Lawrence Kansas after he discovered that the type of products he had, and was introduced to the market for sale including Information technology services, were becoming ever increasingly popular because of the quality and reliability. These products were the type of items everybody who owns a computer(s) for personal or business (local shops, schools, community charity organization, private and public companies ) would need to get work done, both on software and hardware. The company has grown rapidly that full expansion has been made to include sales of different types of computer systems (servers, Desktops and laptops), network and peripherals; and now, home electronic plus tool items. At present, the demand could soon outstripped the supply. We have established a project to sell products to shops and businesses all over the world on large volume to make our presence known. uses the Internet for 80% of their incoming orders; therefore, making Cheekspot a truly online company. Your satisfaction and happiness in our products bring us satisfaction and success; therefore, we are here to serve you and to make sure that you're satisfied.
Company Profile:
Our company has now expanded the holding facility for warehousing purposes on our new electronic division. New in our stocks are various screen sizes of Plasma and LCD TV of which most are HDTVs with exceptionly flat and exquisite high resolution. It is very exciting moment for us all now, for our customers and the public. This actually means more low cost bargain prices for our electronic products, large and small.
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Cheekspot is a subsidiary of Excess Computers incorporated which delivers the best of high-valued products at low-price
Please be aware that all credit card numbers are encrypted and sent through secure server for your protection. Credit card numbers are NOT sent through E-mail! If you are not comfortable about ordering on-line, you may email our Sales department. You can also order by faxing the "Finalized order page" after you've printed it out. You should have all the products and quantity plus the shipping added. Make sure your correct credit card information is there before you print it and fax to us at: (785)330-5177.

If you are ordering with a Cashier's Check or Money Order, your order will be on hold until your payment arrives in full. If payment is not received within 10 business days, your order will be canceled. Please sent payment to: UCADB, P. O. Box 3041 Lawrence KS 66046. Please include a copy of your order.

We will always attempt to ship your order immediately, sometimes it may take up to 3 business days upon verification of funds and availability of product. Therefore, please allow 3 business days for an order to be processed and shipped, this includes any USPS Mail and UPS or FedEx Ground packages. Our orders are processed during our business hours Monday - Friday.

Allow 7-10 Working days for FedEx or UPS Ground Service, 5-7 working days, excluding holidays & weekends.
We do not require a minimum order, however our minimum shipping & handling is $7.50.

Payment methods Accepted: VISA, MasterCard, American Express, Discover, Money Order, Wire Transfer, and Cashier's Check. We also accept Government and approved Educational purchase orders. No personal checks or business checks will be accepted. Due to our rapid inventory turnover, payments via Money Order or Cashier's Check must be received with in 14 days, or your order will be canceled.

Sales tax of 8.85% is applied to all Kansas residents.

To protect our customers, orders purchased on credit cards, will be ship to credit card billing address only. If you want to have an order shipped to an alternative shipping address you must notify your credit card company of the alternative address so we can verify the validity of the address. To avoid delays with your order, please provide us with correct credit billing address. We do verify all billing addresses, address which cannot be verified after 5 business days will be canceled.

Refund and Exchange Policies: All sales are final except with exchanges given only for identical product if the product is defective prior to shipment and has warrantee under our sales terms or under manufacturer warrantee. If identical product is not available an exchange for similar product or store credit will be given. Shipping fees and/or return shipping costs are Non-Refundable. Software is not returnable even if it is unopened. Return shipping costs after 10 days for any defective merchandise will be the sole responsibility of the customer. If a product is sent back to us as defective, and was tested by our technicians and found to be bad, otherwise, a 40% restocking fee + Shipping charges will be charged to you. Please allow 10 business days after product had been received by us for any merchandise exchange. Should a replacement for a returned bad item not be available, a credit will be issued or the product will be substituted with one of same-or-better specifications. All returned items must be issued a Return Merchandise Authorization (RMA) number prior to return shipment. Any product being returned must be labeled with the assigned RMA number and accompanied with a copy of the sales order or invoice. As soon as the RMA has been issued, the item must be shipped within three days of issueing the RMA number, and we must receive the item within 10 days of issueing the RMA number. Items being returned must be packaged complete, with all manuals, cables, accessories, etc., as if they were new and working condition. Regardless of condition, products must be packaged appropriately so as not to incur physical damage during return shipping. Failure to do so may invalidate both the RMA and the warranty. Unauthorized and/or unmarked returns will not be honored. CheekSpot is not responsible for any incidental or consequential damages arising from the use of any product(s) that it sells.

There is no refund if the item was tested, working well and in good condition prior to shipment.

Warranties: All products have a minimum 7 day DOA warranty from date of receipt of product unless otherwise stated on our Website or your invoice. Please check our website to verify warranty information if available before purchasing. If product is returned and found not to be defective, a 30% handling fee will be charged in addition to shipping charges.

We do not warranty compatibility to your system. For example: A 486 computer & 4GB hard drive won't work together because the hard drive is too large for 486 BIOS.

If the product you need to return is covered under a manufacturer's warranty, you will need to contact that manufacturer for their return procedure.

Discrepancies or Wrong Product Received: All discrepancies or wrong product received must be brought to the attention of Excess Computers within 7 days of receipt of product. Please notify us of ANY discrepancies or wrong product received via email at

Shipping Policies: Shipping fees and/or return shipping costs are Non-Refundable.
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Sales Terms and Conditions
Shipping cost when buying more than one:
When you buy more than one, the shipping cost may not be accurate on the check out. When ever this becomes the case, we will contact you to give the accurate amount before shipping. We in most cases ship via FedEx.

If you are buying from outside United States of America, and wants the item to be shipped to outside USA as indicated, the shipping cost will not be accurate on the check out because the rate there is for domestic purchases only. On shipping to country outside the United States, the shipping charge will increase. It is advisable to email us about your purchase to give you accurate cost for shipping overseas. This is because custom & excise fee may apply.

Thanks and we do appreciate your shopping with us.
Note: On shipping to country outside the United States:
If the box of your item looked damaged when itís being delivered, you should reject the item and not to receive it from the delivery shipping company person and that is the policy. You have the option to open the box and inspect for damages if you choose in the presence of the delivery shipping company agent prior to the agent leaving your home or office. If you were not available when it was delivered, you should contact the delivery shipping company right away about the damage because it would be their responsibility.
Damages in Transit: