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Return and Exchange Form - Overland If you no longer have the card used for the order, please contact us in advance and a refund by check or Overland gift card can be issued For purchases made by cash or check, please provide your current mailing address and a refund check will be mailed to you promptly upon receipt of your return
Overland Sheepskin Co. , Inc. In order to improve efficiency and expedite the payment process Overland will begin paying vendors by direct ACH deposit to their bank accounts At this time this isn’t available to our international vendors When a payment is made to your account you will receive a remittance by way of e-mail
***SHIPPING INSTRUCTIONS*** - Overland Email Routing@Overland com for shipping instructions Please include total number of cartons, weight per carton, total weight of shipment, and cubic feet Please send invoices to acctpay@Overland com at the time of shipment The PO number must be included in the email subject line An invoice is required for Overland to process payment
third party by filling in the following address in the . . . - Overland All your shipments to Overland should be made using the Third Party billing option of FedEx Ground®, FedEx Express® or LTL Please find below instructions and job aids to facilitate your compliance with Overland’s shipping policies
OVERLAND. COM WEB INFO FORM Overland Style #: __________ Estimated Delivery Date: ____ ____ ____ Garment Material: _________________________________________________________________ (Please be as specific as possible, no generic terms) Material Features: _________________________________________________________________