When a return is initiated by the customer, Overstock’s CS team will contact your main email requesting a disposition method within 24 hours.
If the customer has requested a replacement, a new order for the product will appear in the Orders tab under a new Order ID.
If the customer has requested a refund, the first cost of the product will be deducted from your account.
For more information about completing returns, check out this Overstock resource:
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