Subject: Ticket Assigned - FW: C&C pending orders details from CP Jarir.
From: Shoemart <[email-masked]>
To: [email-masked]
Date: Mon, 03 Feb 2020 11:04:28 +0000

Hi Nikhil Bishnoi,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  FW: C&C pending orders details from CP Jarir. 

From: Thangarajan Kulandavel
Sent: Saturday, February 01, 2020 3:40 PM
To: Manager.Jarir <[email-masked]>
Cc: Ahmad Kb <[email-masked]>; Arshid Wani <[email-masked]>; Centrepoint Azizmall <[email-masked]>; Damith Nonis <[email-masked]>
Subject: Re: C&C pending orders details from CP Jarir.

Dear Irshad

First of all you have followed the process properly. As per policy after 14 days you must do the RTS but you have not  but you made customer collected which is wrong practice which you should not do it in future

Now we need to clear this stocks and we don't want to block the product selling so you create the credit note and hand over the stocks to concept and send the credit note to office . Also send a mail to IT to block that credit card

Pleas follow the process imperatively

Thanks & Regards
Thangarajan
________________________________
From: Manager.Jarir <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, February 1, 2020 2:17:07 PM
To: Thangarajan Kulandavel <[email-masked]<mailto:[email-masked]>>
Subject: C&C pending orders details from CP Jarir.

Dear Sir,

Please find the attached file of C&C pending to clear orders with item number....... These items customer not collected and laying in store.

Kindly approve to make credit note of all this items so we can handover to concept.

Thanks,

S.G.M.IRSHAD QUADRI

CP Jarir

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/440641