Shipping Policy
Shipping Providers
CanLift Equipment operates its own fleet of in-house flatbeds and tractor-trailers to deliver rental equipment directly to job sites and to transport sold equipment to customer yards.
When required, CanLift also partners with trusted third-party freight companies. Shipping providers may vary depending on equipment type, location, and availability. For shipments outside Canada, additional freight, brokerage, and customs fees will apply. We can arrange delivery to most countries worldwide.
Shipping Speeds
CanLift is committed to fast, reliable delivery:
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Rental Equipment: Typically delivered within 1 business day of order confirmation. Off-rented equipment is usually picked up within 3 business days.
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Sold Equipment: Our goal is to deliver within 10 business days across Canada.
International delivery times vary based on location, carrier, and customs processing.
Exceptional Circumstances
While we strive to meet every delivery commitment, some circumstances may be beyond our control—such as weather conditions, carrier delays, border/customs issues, or unforeseen logistical challenges. In these situations, CanLift cannot be held responsible for delivery delays but will make every reasonable effort to resolve issues quickly.
For further information on our shipping policy or if you have a delivery query, please contact our customer service team at 1-877-338-5438.
Payment Policy
Payment Currency
CanLift Equipment accepts all valid major credit cards as payment on our site. Unless otherwise specified, all prices quoted are in USD (United States Dollars) and do not include applicable taxes, shipping costs, or delivery fees. We are committed to protecting the privacy of your information, including your payment details. For full details please read our Privacy Policy.
Cardholder Payment
When you place an order using your credit card, we will capture the payment and the charge will appear on your credit card statement from CANLIFT EQUIPMENT LTD. Cardholders must accept payment of all charges pertaining to their order. Should they default on this obligation, cardholders must agree to pay any recovery costs due to obtaining the remaining funds, plus any legal fees.
For further information on our payment policy or if you have a question about payment of an order, please contact our customer service team at 1-877-338-5438.
