Quotations

  • Please email all quotation requests to (or fax them to 866-524-7769) with the part number and quantity.  Be sure to include your name, contact info, and company name.  If you also need a freight estimate, include your full shipping address.  If you are unsure of exactly which products you require, contact for clarification.

  • Unless noted otherwise, quotations will not include applicable taxes and freight.

  • Duty, brokerage, and country tariffs for orders outside North America are not included in the quotation.

  • Quotations are valid for 30 days from date of quote.   Quotations for Canadian customers are in CA$; all quotes outside of Canada are in US$.

Submitting Orders for Uni-Hoist Products

  • To place an order, send a purchase order and any additional required documents listed on your quotation to or fax it to 1-866-524-7769.

  • Purchase orders for Uni-Hoist products must be made out to G. D. MacKay Co. Ltd., P.O. Box 20004, 3310 Portage Ave., Winnipeg, Manitoba R3K 2E5, Canada, 204-694-2191.  All purchase orders must include the Bill To and Ship To addresses, as well as product number, quantity, and quoted price.  First-time buyers in the U.S. must provide their F.I.D. number in order to clear the shipment across the Canadian border.

  • Purchase orders outside of North America must be accompanied by a full list of documents required to clear shipment through Customs in your port.  These documents must include the name of the Customs Clearing House that your company uses and the contact information.  Submit these documents to .  Purchase orders cannot be processed until we receive a list of these documents.

Submitting Orders for Fallsoft® Products

  • To place an order, send a purchase order and any additional required documents listed on your quotation to . 

  • Purchase orders for Fallsoft® products must be made out to Winsafe Corp., One Valleywood Drive, Unit 1, Markham, Ontario L3R 5L9, Canada, 905-474-9340.  All purchase orders must include the Bill To and Ship To addresses, as well as product number, quantity, and quoted price.  First-time buyers in the U.S. must provide their company's F.I.D. number in order to clear the shipment across the Canadian border.

  • Purchase orders outside of North America must be accompanied by a full list of documents required to clear shipments through Customs in your port.  These documents must include the name of the Customs Clearing House that your company uses and the contact information.  Submit these documents to .  Purchase orders cannot be processed until we receive a list of these documents.

Terms of Sale for All Products

  • Net 30 Terms are provided to customers in North America with approved credit.  First-time buyers will receive a Credit Application to complete and submit.  We also accept Visa and Mastercard.

  •  For U.S. orders, duty and brokerage is included in the price of the products.

  • All orders outside of North America require full payment prior to shipping, including freight.  Upon receipt of your order, we will send you a Proforma invoice and banking information for a wire transfer of funds.  Your order will not be shipped until we have received payment.

  • For orders shipped outside of North America, duty, brokerage, and country tariffs are the customer’s responsibility .
  • Both Uni-Hoist and Fallsoft products have a Limited One-Year Warranty on all materials and workmanship.