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We offer 7 days return policy


Order Cancellations (Before Shipment):

Orders may be canceled free of charge prior to shipment (before a shipping label or Bill of Lading is created). To cancel, contact support@liftprosupply.com or call 1-833-856-2800 immediately.

 


 

Custom & Made-to-Order Products:

Custom or made-to-order products cannot be canceled or refunded once production begins. These items are built to your specifications and are considered final sale.

Examples include:

  • Modified equipment

  • Special-order finishes or materials

  • Branded items

  • Any product manufactured specifically for your order

If unsure whether your product is custom, please contact us before placing your order.

 


 

Manufacturer-Specific Return Policies:

Return policies may vary by manufacturer. If a product has specific return restrictions, they will be clearly stated on the product page. Customers are responsible for reviewing these terms prior to purchase.

 


 

Returns & Exchanges (Non-Defective Products):

Return requests must be submitted within 7 calendar days of delivery. After 7 days, non-defective returns or exchanges are no longer eligible.

  • All returns or exchanges must be pre-approved by LiftPro Supply.

  • Customers are responsible for:

    • Original outbound freight charges

    • Return shipping costs

    • Any applicable restocking fees (see Restocking Fees section below)

  • If coordinating your own return, shipping must be via an insured freight carrier. LiftPro is not responsible for loss or damage during customer-arranged returns.

  • All returns must be properly palletized, crated, or packaged to prevent damage and meet freight carrier requirements. Failure to do so may result in refusal of the return or additional charges.

  • For non-defective exchanges, the customer is responsible for:

    • Return freight

    • Shipping costs for the replacement item

  • All returns must be in new, unused condition, in original packaging with all manuals, hardware, and components included.

 


 

Defective or Damaged Products:

  • Inspect all shipments immediately upon delivery.

  • Document visible damage on the Proof of Delivery (POD) before signing.

  • Take photos of the damage, packaging, and SKU label.

  • Report damages to support@liftprosupply.com within 24 hours of delivery.

Failure to document damage or notify LiftPro within 24 hours may result in the loss of eligibility for returns, exchanges, or claims.

If approved, defective or damaged products will be repaired, replaced, or refunded at no cost to the customer.

 


 

Return Inspection & Acceptance:

All returned items will be inspected upon receipt. LiftPro Supply reserves the right to deny or adjust the refund amount if:

  • Items are not returned in new, unused condition

  • Items are missing manuals, parts, or documentation

  • Items are damaged due to improper return packaging or shipping

 


 

Refused Shipments:

Refused shipments without prior authorization will be treated as a return. Customers will be responsible for:

  • Original outbound freight

  • Return shipping

  • Applicable restocking fees

 


 

Restocking Fees:

Non-defective returns and exchanges may be subject to a restocking fee of up to 25%, evaluated based on product, manufacturer, and return condition.

 


 

Return Procedure - Step by Step:

  1. Contact LiftPro at support@liftprosupply.com within 7 days of delivery to request return approval.

  2. Provide your order number, reason for return, and photos if damaged or defective.

  3. Upon approval, follow the return instructions provided, including proper crating or palletizing.

  4. Return the product within 5 business days of receiving approval.

  5. Once received and inspected, LiftPro will process your refund within 5–10 business days.

 


 

Chargebacks:

LiftPro Supply is committed to resolving issues professionally and fairly. If you experience a problem, contact us immediately at support@liftprosupply.com.

Filing a chargeback without first attempting to resolve the issue may result in additional action. We strongly encourage open communication to resolve any concerns directly.

 


 

Refunds:

Approved refunds are issued to your original payment method. Processing time may vary depending on your bank or credit card provider.

Please allow 5–10 business days after LiftPro receives your return for inspection and refund processing.

If more than 10 business days have passed since your refund was approved, contact support@liftprosupply.com.

 


 

Lift Pro Supply
Operated by Limitless Global LLC

Call us at: +1 (833) 856-2800

Email us: support@liftprosupply.com

Business Hours:
Monday – Friday: 8:00 AM – 6:00 PM (EST)
Saturday: 9:00 AM – 1:00 PM (EST)
Sunday: Closed

Address: 251 N Rose St, Kalamazoo, MI 49007, United States

Have questions outside of business hours? Send us a message, and we’ll get back to you within 24 hours.

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