Subject: New Reply Received - Returns
From: Splash <[email-masked]>
To: [email-masked]
Date: Tue, 13 Apr 2021 11:01:15 +0000

Hi Manish Kumar,  The customer has responded to the ticket.  Returns  Ticket comment <div>Hi,</div>
<div><br></div>
<div>I m asking you plz send us the proof for that as it is not being refunded </div>
<div><br></div>
<div>If u have refunded the  u will have proof of it pl share the same <br><br><div dir="ltr">Sent from my iPhone</div>
<div dir="ltr">
<br><blockquote></blockquote>
</div>
</div>
<div class="freshdesk_quote"><blockquote class="freshdesk_quote">
<div>On 13 Apr 2021, at 2:46 PM, Splash &lt;[email-masked]&gt; wrote:<br><br>
</div>
<blockquote><div dir="ltr">
<div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size:14px">
	<div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size:14px">
<div dir="ltr">
<div dir="ltr">Hi Khalida.</div>
<div><br></div>
<div dir="ltr">Accept our full apologies for the inconvenience caused and for the delay.<br><br>We would like to inform you that the value of order No. (9641795669) was returned to the bank on the date(3/22/21), and it may take from 7 to 14 working days for the amount to appear in your account according to your bank’s procedures. If the amount does not appear in your account within the specified time,If you still haven't transferred the amount to you, please share your account statement for which you requested order from(Mar 13, 2021) till today date, please contact us again in order to You are being served to the fullest.<br>Thanks for your cooperation and we appreciate your understanding with us.<br><br>Do not hesitate to contact us with any inquiries.<br><br>Your friends<br>Support Team</div>
</div>
<div><br></div>
</div>

	

</div>
</div></blockquote>
</blockquote></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2383478