COVERALL Requests that all Customers provide a Garment Tracking Sheet for all deliveries and/or drop-off's. If a tracking sheet is not provided, COVERALL's Count MUST be deemed as accurate. Please complete in full to ensure all request are completed accurately.
Designate 1 Responsible person to complete before scheduled pick-up:
Verification that all garments are returned :
For customer on account, the following information is needed:
(No orders will be processed without a Credit Card Authorization Form or PO #)
Please note that ALL changes to your rental program will only be issued upon receiving a signed & complete Mat Request form. This form may be submitted via email.
Required to complete the request
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