Subject: Ticket Assigned - Returns
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Mon, 12 Jul 2021 02:26:31 +0000

Hi Mohammad Tawfik,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Returns HELLO to SUPPORT @ Centrepoint,
Centrepoint - Landmark Arabia Co. Jarir Jeddah

TOPIC/COMPLAINT :  WRONG AMOUNT charged for ITEM. Response received VERY BAD & Staff behavior VERY RUDE. Manager tore the PRICE TAG on ITEM before resolving the ISSUE.

Mistake in Item Price.  Charged by store SR 59 whereas offer price was SR 35.  SR 24 charged EXTRA.
Item#: 6292373578567 BRIEFS Men's
Bill Date 18/06/21/11:29/8206/21132/110/103, Cashier 225596.
TAX INVOICE: 21132110820620210618,  Total Bill Amount SR 164.  
Shukran Membership# : 1700000384899770.

In spite of visiting Store twice On 4/7/21 & 5/7/21, ISSUE not RESOLVED.
Met Manager Mr. Preetam Mobile# 0543239453. His response was VERY BAD & blame me for DELAY . I didn't want to return the ITEM instead get Credit Voucher for SR 24 collected in EXCESS of the OFFERED PRICE SR 35. Mr. Preetam was not accepting the MISTAKE was from STORE side but spoke in a VERY RUDE manner.

Hoping the above ISSUE will be resolved & SR 24 refunded to ME.

Many Thanks in Advance,

MUNEER
Mob# 0502733108
Aziziyah, Jeddah,
Saudi Arabia. https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2813974