Returns, Terms & Conditions
Refund Policy
Cut cable may only be returned if it is a minimum of 200 feet per cut.
Our policy lasts 30 days. If 30 days have gone by since your purchase, unfortunately, we can’t offer you a refund or exchange.
To be eligible for a return, your item must be unused and in the same condition that you received it. It must also be in the original packaging.
Product Refund Eligibility
Batteries:
We will accept returns with no re-stocking fee as long as the batteries are re-sellable and in unused condition.
Return shipping back will be at customer’s expense, unless we can schedule a pickup with MK Battery.
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Cable & Accesories, Wireway & Electrical, Components & Systems, Tools & Hardware, Maintenance & Safety, Electronics & Modernization, Compensation Cable & Accesories:
A Return Material Authorization (RMA) is a request by a customer to return previously ordered materials. Return requests are received by Customer Service. If the request meets the RMA criteria, the RMA process will be initiated.
• All returns must be re-sellable, and in unused condition.
• Cables must be at least 200 feet in length
• Material must be valued at a minimum of $200
• Customer Concession
• Approval by Inventory Control
• Return shipping costs are to be made by the customer.
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Personal Protective Equipment:
A distributor can return any product, provided it is in resalable condition (i.e. still in its original packaging) within thirty days from date of receipt of goods. Lift Solutions Parts must be notified of any return requests. We will not accept returned product without a Return Material Authorization (RMA) form. A credit memo will be issued upon completion of inspection when product is returned.
Under certain circumstances returns may be permitted after the thirty day period due to overstock, customer cancellations, etc. In these instances, all requests for returns must be made to Lift Solutions for approval, and a restock fee will be implemented as follows:
• 0-30 days after receipt: 0% restock fee
• 31-90 days after receipt: minimum 15% restock fee
• 91-180 days after receipt: minimum 25% restock fee
To request a return, please contact our customer service department via email at liftsolutions@liftsolutions.net and ask for an RMA. To process your return quickly, please provide the following information in your email:
• Customer account number and contact
• Purchase order number
• Items requested to be returned
• Quantities
• Reason for return
Once authorized, a packing slip noting the items and quantities approved for return as well as the assigned RMA number will be faxed or emailed to you. This packing slip must accompany all returns. Majestic is not responsible for products sent back without authorization. Products must be returned in their original packaging, or sold units of measure. RMA’s are only valid for 30 days.
Please note product that has been personalized (i.e. tagged, branded, silkscreened, etc.) cannot be returned unless it is a result of our error. Lift Solutions will not reimburse shipping charges for any returns.
REFUNDS (if applicable)
Once your return is received and inspected, we will send you an email to notify you that we have received your returned item. We will also notify you of the approval or rejection of your refund.
If you are approved, then your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days.
Late or missing refunds (if applicable)
If you haven’t received a refund yet, first check your bank account again.
Then contact your credit card company, it may take some time before your refund is officially posted.
Next contact your bank. There is often some processing time before a refund is posted.
If you’ve done all of this and you still have not received your refund yet, please contact us at liftsolutions@liftsolutions.net.
Sale items (if applicable)
Only regular priced items may be refunded, unfortunately sale items cannot be refunded.
Shipping
To return your product, Lift Solutions will provide you with the proper address to mail your parts to.
You will be responsible for paying for your own shipping costs for returning your item. Shipping costs are non-refundable. If you receive a refund, the cost of return shipping will be deducted from your refund.
Depending on where you live, the time it may take for your exchanged product to reach you, may vary.
If you are shipping an item over $75, you should consider using a trackable shipping service or purchasing shipping insurance. We don’t guarantee that we will receive your returned item.
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Oleo Buffers:
OLEO INTERNATIONAL and SAVERY HYDRAULICS Terms and Conditions of Sale
1. DEFINITIONS AND INTERPRETATION
1.1 In these conditions words have the following meanings: “the Company”
“the Contract” “the Customer” “Goods” “International Supply Contract” “the Relevant Date” “Services” Oleo International, Savery Hydraulics or such other divisions within T A Savery and Co Ltd, as may be responsible for the supply of Goods and/or Services any contract under which the Company sells Goods and/or Services to the Customer the individual, firm, company or other party with whom the Company contracts the whole or any part of the goods, equipment, plant or materials which the Company is to supply means such a contract as is described in Section 26(3) of the Unfair Contract Terms Act 1977
the date referred to in clause 5 hereof the whole or any part of the services which the Company is to supply or carry out includes (but is not limited to) any supply under a contact for sale “supply”
1.2 References to clauses (except where the context otherwise requires) are references to the clauses set out below
1.3 Any reference in these Conditions to any provision of a statute shall be construed as a reference to that provision as amended, re-enacted or extended at the relevant time
2. CONTRACT TERMS, VARIATIONS AND REPRESENTATIONS
2.1 No order in pursuance of a quotation or otherwise shall be binding on the Company unless and until such order is accepted by the Company
2.2 The Contract will be subject to the Conditions. Except as provided in sub-clause 2.3 no representative or agent of the Company has authority to agree any term or make any representation which is inconsistent with these Conditions or to enter into any contract except on the basis of them
2.3 Any term or representation inconsistent with these Conditions will only bind the Company if it is in writing and signed by one of its directors. The words “unless otherwise agreed in writing by the Company” in these Conditions means unless otherwise agreed in writing and signed by a director of the Company
2.4 Unless otherwise agreed in writing by the Company these Conditions will override any terms and conditions stipulated or referred to by the Customer in his order or precontract negotiations
2.5 Any illustrations, weights, measures, temperatures, capacities, descriptions or specification contained in the Company’s catalogues, samples, price lists or other advertising material is intended merely to present a general picture of the Goods and/or Services and will not form a representation or be part of the Contract unless otherwise agreed by the Company in writing
2.6 Where the Company has not acknowledged the Customer’s order in writing these conditions will apply to the Contract provided the Customer has had prior notice of them
2.7 The Company reserves the right to correct any clerical or typographical errors made by its employees at any time
2.8 Unless otherwise agreed in writing by the Company the installation of Goods is not included in the Contract
2.9 If the Contract is an International Supply Contract it will be deemed to incorporate the latest edition of “Incoterms” current at the date of Contract. If there is any inconsistency between “Incoterms” and any express terms of the Contract the latter will prevail. The Company shall be under no obligation to give the Customer the notice specified in Section 32(3) of the Sale of Goods Act 1979
3. SPECIFICATION AND INFORMATION
3.1 If Goods are made or Services carried out to a specification, instruction or design supplied by the Customer or any third party on behalf of the Customer then
3.1.1 the suitability and accuracy of that specification, instruction or design will be the Customer’s responsibility and
3.1.2 the Customer will indemnify the Company against any infringement of any patent, design right, registered design, trademark, tradename, copyright or other intellectual property right and any loss, damage or expense it may incur because of any such infringement or alleged infringement in any country and
3.1.3 the Customer will indemnify the Company against any loss, damage or expense in respect of any liability arising under the Consumer Protection Act 1987 or the General Product Safety Regulations 1994 or any similar legislation in any country in which the Goods are supplied by reason of the specification or design of the Goods
3.2 The Company reserves the right to make any changes in the specification of the Goods or Services which are required to conform with any applicable safety or other statutory requirements. Where the Goods are to be supplied or Services completed to the Customers specification the Company reserves the right to make any changes in the specification of the Goods or Services which do not materially affect the quality or performance of the Goods
3.3 The Customer warrants that it will pass on to all third parties to whom it may supply the Goods all information as to the use and safe handling of the Goods which has been provided to the Customer by the Company
4. PRICES
4.1 Unless otherwise agreed in writing by the Company the Company’s quotations for the Goods or Services are provisional and may be altered at any time for any reason
4.2 Prices charged will be those current at the time of despatch of the Goods or completion of the Services. The Company may revise its prices at any time to take account of any revision in the cost to the Company of purchasing any goods or materials or manufacturing, working on or supplying the Goods and/or Services. The Company may also increase its prices at any time to take account of any error or inadequacy in any specification, instruction or design provided by the Customer or any modification carried out by the Company at the Customer’s request
4.3 All prices quoted are exclusive of VAT and the Customer shall pay any and all duties, taxes or other government charges payable in respect of the Goods and/or Services.
5. PAYMENT
5.1 For the purposes of these Conditions the Relevant Date means the date on which either (a) the Customer takes delivery of any consignment of the Goods at the Company’s premises or (b) the Company dispatches any consignment of the Goods or (c) the Customer defaults in his obligations under sub-clause 6.1, whichever shall first occur, or (d) (in the case of Services) the Services or any part thereof are carried out
5.2 Unless otherwise specified by the Company and subject to the provisions of sub-clause 5.3, full payment will be made by the Customer in cash not later than the last day of the month following the month in which the Relevant Date falls
5.3 In the case of International Supply Contracts and unless otherwise agreed in writing by the Company full payment will be made by the Customer in Pounds Sterling net cash with order
5.4 Time for payment will be of the essence of the Contract
5.5 Without prejudice to any other rights of the Company, interest will be payable on all overdue accounts at 4% above Barclays Bank base rate from time to time. For the purposes of sub-clause 7.2 and clause 10 the full purchase price of the Goods and/or Services will include any interest payable under this clause
5.6 Nonpayment on a due date will entitle the Company to demand payment of all outstanding balances whether due or not and/or cancel all outstanding orders without prejudice to any other rights it may have 5.7 The Customer will not be entitled to withhold payment of any invoice by reason of any right of setoff or any claim or dispute with the Company
5.8 Without prejudice to any other rights it may have the Company will have the right to suspend performance of its obligations if it reasonably believes that the Customer will not make payment in accordance with this clause 5
6. DELIVERY OR COMPLETION OF SERVICES
6.1 Unless otherwise agreed in writing by the Company
6.1.1 if the Company has agreed that delivery is to be at the Customer’s premises or other premises specified by the Customer, the Customer will take delivery of the Goods at the nearest convenient unloading point to the Customer’s works or appropriate site and the Customer shall be responsible for notifying the Company of any restriction of access such as weight, width, height or unloading hours. The Company shall have the sole right to determine the unloading point. The Customer will give the Company all necessary instructions and approvals for delivery within seven days of notification that the Goods are ready for delivery; off-loading will be at the Customer’s risk and expense
6.1.2 if the Company has agreed that delivery is to be at the Company’s premises the Customer shall take delivery within 14 days after receiving notification from the Company that such Goods are ready
6.1.3 all Goods or Services supplied under an International Supply Contract are supplied, on an ex-works basis and, accordingly, the Customer shall, in addition to the price, be liable for arranging and paying for transport, insurance, customs duties and other charges; where the Company agrees to arrange transport and insurance as agent for the Customer, the Customer shall reimburse the Company for all the costs thereof, and all applicable terms of these conditions shall apply with respect to the payment of such costs as they apply to payment of the price of the Goods and Services
6.2 The Company will try to deliver the Goods or complete the Services by any agreed date or within any agreed period but such dates or periods are estimates only given in good faith and the Company will not be liable for any failure to deliver or complete by such dates or within such periods. Time for delivery will not be of the essence of the Contract and will also be conditional upon receipt of final instructions for delivery being received promptly
6.3 If the Company is delayed in or prevented from delivering the Goods or carrying out the Services due to any cause whatsoever beyond the reasonable control of the Company, the Company shall be at liberty to terminate the Contract or suspend the Customer’s order without incurring any liability for any loss or damage arising therefrom, but without prejudice in any such case to rights accrued to the Company in respect of deliveries or Services already made or carried out
6.4 The Company will try to comply with reasonable requests by the Customer for postponement of delivery but shall not be under any obligation to do so. Where delivery is postponed otherwise than due to the Company’s default the Customer shall pay all costs and expenses of delay including a reasonable charge for storage and transportation
7. CANCELLATION OR DEFERMENT
7.1 The Company may defer any deliveries of Goods or performance of Services or treat the Contract as determined if the Customer fails to make any payment when it becomes due or enters into any composition or arrangement with its creditors or has a winding-up order made against it or has an administrative receiver or administrator appointed or passes a resolution for winding-up or a Court makes an order to that effect or if the Customer breaches any of these Conditions
7.2 Sub-clause 7.1 is without prejudice to the Company’s right to the full purchase price for the Goods and/or Services and damages for any loss suffered in consequence of the determination of the Contract
7.3 Cancellation by the Customer will only be accepted at the discretion of the Company. Acceptance of the cancellation will only be binding on the Company if in writing and signed by a director of the Company. Any costs or expenses incurred by the Company up to the date of cancellation and all loss or damage resulting from the cancellation will be paid by the Customer to the Company forthwith
8. DAMAGE, LOSS OR SHORTAGE
8.1 The Customer will carefully examine the Goods on receipt and notify the Company and the carrier or the carrier’s agent immediately of any damage or shortage. Within three days of receipt of the Goods (or, in the case of International Supply Contracts, within 14 days of receipt of the Goods) or (in the case of total loss) within 14 days of the receipt of the invoice or other notification of despatch (or, in the case of International Supply Contracts, within 14 days of the arrival of or the reported loss of the transport vessel) the Customer will give the Company written confirmation of the damage, loss or shortage. The Company
shall have no liability for consequential loss arising out of such damage, loss or shortage. Within fourteen days of request the Customer will provide authority for the Company’s servants or agents to inspect any damaged Goods. The Company’s liability, if any, will be limited to replacing or (at its option) repairing such Goods but the Customer acknowledges that in the case of Goods supplied on an ex-works basis the Customer will bear the risk and all costs claims and expenses arising out of loss or damage to Goods in transit
9. DEFECTIVE GOODS OR SERVICES – LIMITATION OF LIABILITY
9.1 Save as otherwise provided in these Conditions the Company’s liability in respect of any defect in or failure of Goods supplied is limited to replacing or (at its option) repairing or rectifying or paying for the repair or rectification or replacement of Goods which are found to be defective by reason of faulty or incorrect design, workmanship, parts or materials and, in respect of any default in Services, shall mean supplying replacement Goods to the Customer
9.2 The Company’s liability for any direct loss or damage sustained by the Customer as a result of any error in weight, dimension, capacity, performance or other description or information which has formed a representation or is part of the Contract will not exceed the price of the Goods and/or Services in respect of which the description or information is incorrect
9.3 Unless otherwise agreed in writing by the Company, the Company will only be liable to the Customer in respect of the matters set out in sub-clause 9.1 and 9.2 PROVIDED THAT the Customer informs the Company of the defect or default as soon as is reasonably practicable and in any event the defect is notified to the Company within twelve months of the delivery of the Goods or completion of the Services and authority is provided for the Company’s servants or agents to inspect the same or (in the case of International Supply Contracts and at the Company’s option) the Goods are returned to the Company
9.4 Save as provided in these Conditions the Company shall have no other or further liability in respect of any direct or consequential loss (which term includes inter alia economic loss or loss of profit) or damage sustained by the Customer arising from or in connection with any such defect, default or error as aforesaid 9.5 Where the Company agrees to repair or replace Goods any time specified for delivery under the Contract will be extended for such period as the Company may reasonably require
9.6 Except for the terms implied in the Contract by section 12 of the Sale of Goods Act 1979 or section 2 of the Supply of Good and Services Act 1982, all conditions, warranties and other terms express or implied, statutory or otherwise, are expressly excluded, save insofar as they are contained in these Conditions or otherwise expressly agreed by the Company in writing. If any legislation makes it unlawful to exclude or purport to exclude any term from the Contract this clause will not apply to such term
9.7 Subject to the provisions of s.2(1) of the Unfair Contract Terms Act 1977 the Company shall not be liable to the Customer for any damage or for any direct or consequential loss incurred by the Customer in consequence of any negligence on the part of the Company or negligence or wilful default on the part of its servants or agents in or in connection with the supply of any Goods or the design or manufacture thereof or in the carrying out of any Services or in the preparation or provision of any information or advice
10. RETENTION OF TITLE
The following provisions shall apply to all contracts relating to Goods which under the Contract the Company agrees to supply to the Customer. No termination of the Contract shall prejudice limit or extinguish the Company’s rights under this paragraph
10.1 Upon delivery of the Goods the Customer shall hold the Goods solely as bailee for the Company and the Goods shall remain the property of the Company until such time as the Customer shall have paid to the Company the full purchase price of all Goods and Services supplied whether under the Contract or otherwise. Until such time the Company shall be entitled to recover the Goods or any part thereof and for the purpose of exercising such rights the Customer hereby grants a license to the Company its employees and agents with appropriate transport to enter upon the Customer’s premises and any other location where the Goods are situated and remove the Goods
10.2 The Customer is hereby granted a license by the Company to incorporate the Goods in any other products but such license does not imply that the Goods are suitable for such incorporation
10.3 The Customer is hereby licensed to agree to sell on the Goods and any products incorporating any of them on condition that the Customer shall inform its customer of the provisions of sub-clauses 10.1 and 10.2 hereof. The Customer acts as the Company’s bailee in respect of such sale and shall, immediately upon receipt of the proceeds of sale, and whether or not payment has become due under Clause 5 hereof,
remit to the Company the full purchase price of the Goods sold on less any part thereof which has already been paid and until such amount has been so remitted shall hold such amount as trustee and agent for the Company
10.4 The Customer shall maintain all appropriate insurance in respect of the Goods from the date or dates on which the risk therein passes to it. In the event of any loss or damage occurring while the Goods remain the property of the Company the Customer shall immediately on receipt of the insurance monies remit to the Company the full purchase price of the Goods lost or damaged less any part thereof which has already been paid and until such amount has been so remitted shall hold such amount as trustee and agent for the Company. For the avoidance of doubt the provisions of this sub-clause do not affect the Customer’s obligations under Clause 5 hereof
10.5 The licenses granted under sub-clauses 10.2 and 10.3 shall be terminable forthwith at any time upon notice by the Company to the Customer
11. RISK IN THE GOODS AND IN CUSTOMER’S GOODS
11.1 Unless otherwise agreed in writing by the Company and save for International Supply Contracts the risk in the Goods will pass to the Customer on the Relevant Date or, if delivery is postponed at the Customers request, when the Goods are ready for despatch
11.2 The Company will not be liable for any loss or damage to any goods belonging to the Customer left with the Company. This provision will apply whether or not the loss or damage is attributable to the Company’s or its servant’s or agent’s negligence or wilful default and the Customer shall insure such goods accordingly
12. DRAWINGS AND DESIGNS
Unless otherwise agreed in writing, all drawings and designs together with the intellectual property rights therein shall be the property of and remain vested in the Company
13. GENERAL
13.1 These Conditions and the Contract are governed by English Law and the parties agree to submit to the jurisdiction of the English Courts in the event of any dispute
13.2 The headings in these Conditions are inserted for convenience only. They are not to affect their interpretation or construction
13.3 If any provision of these Conditions is or becomes illegal or void for any reason, the validity of the remaining provisions shall not be affected
13.4 Failure by the Company to enforce strict compliance with these Conditions by the Customer will not constitute a waiver of any of the Conditions
Personal Protective Equipment:
A distributor can return any product, provided it is in resalable condition (i.e. still in its original packaging) within thirty days from date of receipt of goods. Lift Solutions Parts must be notified of any return requests. We will not accept returned product without a Return Material Authorization (RMA) form. A credit memo will be issued upon completion of inspection when product is returned.
Under certain circumstances returns may be permitted after the thirty day period due to overstock, customer cancellations, etc. In these instances, all requests for returns must be made to Lift Solutions for approval, and a restock fee will be implemented as follows:
• 0-30 days after receipt: 0% restock fee
• 31-90 days after receipt: minimum 15% restock fee
• 91-180 days after receipt: minimum 25% restock fee
To request a return, please contact our customer service department via email at liftsolutions@liftsolutions.net and ask for an RMA. To process your return quickly, please provide the following information in your email:
• Customer account number and contact
• Purchase order number
• Items requested to be returned
• Quantities
• Reason for return
Once authorized, a packing slip noting the items and quantities approved for return as well as the assigned RMA number will be faxed or emailed to you. This packing slip must accompany all returns. Majestic is not responsible for products sent back without authorization. Products must be returned in their original packaging, or sold units of measure. RMA’s are only valid for 30 days.
Please note product that has been personalized (i.e. tagged, branded, silkscreened, etc.) cannot be returned unless it is a result of our error. Lift Solutions will not reimburse shipping charges for any returns.
REFUNDS (if applicable)
Once your return is received and inspected, we will send you an email to notify you that we have received your returned item. We will also notify you of the approval or rejection of your refund.
If you are approved, then your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days.
Late or missing refunds (if applicable)
If you haven’t received a refund yet, first check your bank account again.
Then contact your credit card company, it may take some time before your refund is officially posted.
Next contact your bank. There is often some processing time before a refund is posted.
If you’ve done all of this and you still have not received your refund yet, please contact us at liftsolutions@liftsolutions.net.
Sale items (if applicable)
Only regular priced items may be refunded, unfortunately sale items cannot be refunded.
Shipping
To return your product, Lift Solutions will provide you with the proper address to mail your parts to.
You will be responsible for paying for your own shipping costs for returning your item. Shipping costs are non-refundable. If you receive a refund, the cost of return shipping will be deducted from your refund.
Depending on where you live, the time it may take for your exchanged product to reach you, may vary.
If you are shipping an item over $75, you should consider using a trackable shipping service or purchasing shipping insurance. We don’t guarantee that we will receive your returned item.
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Privacy Statement
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SECTION 1 - WHAT DO WE DO WITH YOUR INFORMATION?
When you purchase something from our store, as part of the buying and selling process, we collect the personal information you give us such as your name, address and email address.
When you browse our store, we also automatically receive your computer’s internet protocol (IP) address in order to provide us with information that helps us learn about your browser and operating system.
Email marketing (if applicable): With your permission, we may send you emails about our store, new products and other updates.
SECTION 2 - CONSENT
How do you get my consent?
When you provide us with personal information to complete a transaction, verify your credit card, place an order, arrange for a delivery or return a purchase, we imply that you consent to our collecting it and using it for that specific reason only.
If we ask for your personal information for a secondary reason, like marketing, we will either ask you directly for your expressed consent, or provide you with an opportunity to say no.
How do I withdraw my consent?
If after you opt-in, you change your mind, you may withdraw your consent for us to contact you, for the continued collection, use or disclosure of your information, at anytime, by contacting us at liftsolutions@liftsolutions.net or mailing us at:
Lift Solutions Parts
1806 S. Lake Stevens Rd. Lake Stevens Washington US 98258
SECTION 3 - DISCLOSURE
We may disclose your personal information if we are required by law to do so or if you violate our Terms of Service.
SECTION 4 - SHOPIFY
Our store is hosted on Shopify Inc. They provide us with the online e-commerce platform that allows us to sell our products and services to you.
Your data is stored through Shopify’s data storage, databases and the general Shopify application. They store your data on a secure server behind a firewall.
Payment:
If you choose a direct payment gateway to complete your purchase, then Shopify stores your credit card data. It is encrypted through the Payment Card Industry Data Security Standard (PCI-DSS). Your purchase transaction data is stored only as long as is necessary to complete your purchase transaction. After that is complete, your purchase transaction information is deleted.
All direct payment gateways adhere to the standards set by PCI-DSS as managed by the PCI Security Standards Council, which is a joint effort of brands like Visa, Mastercard, American Express and Discover.
PCI-DSS requirements help ensure the secure handling of credit card information by our store and its service providers.
For more insight, you may also want to read Shopify’s Terms of Service (https://www.shopify.com/legal/terms) or Privacy Statement (https://www.shopify.com/legal/privacy).
SECTION 5 - THIRD-PARTY SERVICES
In general, the third-party providers used by us will only collect, use and disclose your information to the extent necessary to allow them to perform the services they provide to us.
However, certain third-party service providers, such as payment gateways and other payment transaction processors, have their own privacy policies in respect to the information we are required to provide to them for your purchase-related transactions.
For these providers, we recommend that you read their privacy policies so you can understand the manner in which your personal information will be handled by these providers.
In particular, remember that certain providers may be located in or have facilities that are located a different jurisdiction than either you or us. So if you elect to proceed with a transaction that involves the services of a third-party service provider, then your information may become subject to the laws of the jurisdiction(s) in which that service provider or its facilities are located.
As an example, if you are located in Canada and your transaction is processed by a payment gateway located in the United States, then your personal information used in completing that transaction may be subject to disclosure under United States legislation, including the Patriot Act.
Once you leave our store’s website or are redirected to a third-party website or application, you are no longer governed by this Privacy Policy or our website’s Terms of Service.
Links
When you click on links on our store, they may direct you away from our site. We are not responsible for the privacy practices of other sites and encourage you to read their privacy statements.
SECTION 6 - SECURITY
To protect your personal information, we take reasonable precautions and follow industry best practices to make sure it is not inappropriately lost, misused, accessed, disclosed, altered or destroyed.
If you provide us with your credit card information, the information is encrypted using secure socket layer technology (SSL) and stored with a AES-256 encryption. Although no method of transmission over the Internet or electronic storage is 100% secure, we follow all PCI-DSS requirements and implement additional generally accepted industry standards.
SECTION 7 - COOKIES
Here is a list of cookies that we use. We’ve listed them here so you that you can choose if you want to opt-out of cookies or not.
_session_id, unique token, sessional, Allows Shopify to store information about your session (referrer, landing page, etc).
_shopify_visit, no data held, Persistent for 30 minutes from the last visit, Used by our website provider’s internal stats tracker to record the number of visits
_shopify_uniq, no data held, expires midnight (relative to the visitor) of the next day, Counts the number of visits to a store by a single customer.
cart, unique token, persistent for 2 weeks, Stores information about the contents of your cart.
_secure_session_id, unique token, sessional
storefront_digest, unique token, indefinite If the shop has a password, this is used to determine if the current visitor has access.
SECTION 8 - AGE OF CONSENT
By using this site, you represent that you are at least the age of majority in your state or province of residence, or that you are the age of majority in your state or province of residence and you have given us your consent to allow any of your minor dependents to use this site.
SECTION 9 - CHANGES TO THIS PRIVACY POLICY
We reserve the right to modify this privacy policy at any time, so please review it frequently. Changes and clarifications will take effect immediately upon their posting on the website. If we make material changes to this policy, we will notify you here that it has been updated, so that you are aware of what information we collect, how we use it, and under what circumstances, if any, we use and/or disclose it.
If our store is acquired or merged with another company, your information may be transferred to the new owners so that we may continue to sell products to you.
QUESTIONS AND CONTACT INFORMATION
If you would like to: access, correct, amend or delete any personal information we have about you, register a complaint, or simply want more information contact our Privacy Compliance Officer at liftsolutions@liftsolutions.net or by mail at
Lift Solutions Parts
[Re: Privacy Compliance Officer]
1806 S. Lake Stevens Rd. Lake Stevens Washington US 98258
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