Shipping Information

Parts / Installation: Pro Series Equipment, recommends that you employ a certified electrician to complete the installation of your equipment. Pro Series Equipment, is not responsible for any problems or damage that occurs from the installation of the power unit and / or motor by anyone who is not a certified electrician. Pro Series Equipment, is by law not able to provide an electrical wiring diagram.


Damaged / Missing Parts Policy: All equipment must be inspected upon receipt and before unloading. Making note of any visible damage or missing pieces at the time of delivery on the Bill of Lading. Pro Series Equipment, will not be liable for damages or lost parts that occurred during shipment with the freight company if not noted on the Bill of Lading. Missing power units and / or motors must be reported at the time of delivery. Any missing parts, concealed damages, or incorrect equipment must be reported within 1 day of receipt and marked on the Bill of Lading. A copy of the Bill of Lading must be sent to Pro Series Equipment, stating the damages or missing parts before any parts are released. A damage claim must be filled out by the person who is making the claim and filed with the trucking company.


Shipping Policies: CUSTOMERS ARE RESPONSIBLE FOR OFF LOADING AT THE TIME OF DELIVERY. There is no guaranteed time of delivery. In most cases, the trucking company will offer a 24 hour delivery notice call to ensure you are prepared for receipt of goods, (NOTE: This call will likely delay delivery by 1 or more days). You must have a fork lift to unload and or reload your product back into a truck if you are sending somthing to us. All products not in stock at the time of the sale or when ready to ship from one or more of our 7 warehouses are then considered as special orders and cannot be canceled! (NOTE: We will fill special orders as soon as possible through the manifacturing facility that the product is manifactured in). SHIPPING TIMES & COSTS MAY VARY AND ADDITIONAL FREIGHT CHARGES MAY APPLY DUE TO INCREASES OR CHANGES IN FUEL SURCHARGES EVEN AFTER THE SALE.


Payment Policies: Any payments and deposits for special orders or custom orders are non-refundable. If payment is tendered by credit card or check by phone / wire transfer / fax, purchaser / customer agrees to instruct their credit card or banking institution to honor payment to Pro Series Equipment, Purchaser / customer further agrees to not initiate a credit card chargeback, or cancel check / check by phone / credit card / fax payment / wire transfer at any time once product has started manufacturing. In addition, purchaser / customer agrees that all sales are final once product has shipped.


Return Policies: ALL SALES ARE FINAL ONCE YOUR PRODUCT HAS GONE TO MANUFACTURING OR HAS BEEN SHIPPED. Some Orders cancelled after payment is processed but before manufacturing, will be charged a 25% cancellation fee of the total invoice if possible and approved. If a product is shipped and purchaser / customer refuses product that is paid for then customer / purchaser will be responsible for shipping costs to and from plus a 35% restocking fee.


Warranty Policies: Any attempts at a charge back or legal action against Pro Series Equipment, voids the warranty on the product purchased regardless of the decisions made by all companies involved in the transaction and or the decision of the courts. Once warranty is voided, it cannot be reinstated. No other warranty is expressed or implied. Warranty is governed by the laws of the state of Indiana, county of Johnson. Pro Series Equipment, will not enter into any verbal agreements regarding changes to the stated warranty policy. Pro Series Equipment, reserve the right to change or amend any measurements, instructions, policies, and warranties, as stated in our manuals, or on the Pro Series Equipment, website, and any other printed or published materials, without notice to our customers prior to changes being made. Purchaser / customer has read and understands the whole of this document and all parts hereof.

Purchaser / customer further understands that this document and all parts thereof is governed in whole or in part by the law of the State of Indiana. Any action at law, suit in equity, or any other judicial proceedings for the enforcement of this document or any provision thereof shall be instituted only in the courts of Johnson County, in the State of Indiana. The covenants and conditions contained in this document shall apply to and bind the parties, purchasers, customers, heirs, legal representatives and assigns of the parties.


Note: This documet & procedures are subject to change without notice.