Subject: New Reply Received - Re: Sorry, we had to cancel part of your order.=0A
From: Max <[email-masked]>
To: [email-masked]
Date: Fri, 29 Jan 2021 17:46:35 +0000

Hi Samer Salmeh,  The customer has responded to the ticket.  Re: 	Sorry, we had to cancel part of your order.
  Ticket comment <div dir="auto">؟؟؟؟answer me <div dir="auto">the refund should be 5.250???</div>
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<div>On 29 Jan 2021 11:26 am, Max &lt;[email-masked]&gt; wrote:<br>
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<div dir="ltr">Hi Fahad,</div>
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<div dir="ltr">Thank you for shopping with us.<br><br>We apologise for the inconvenience caused.<br> <br>The refund amount of KWD4.20 for order ID 8231447105 , has been processed from our side to your card on 28/01/2021, reference ID 169999990080108415.<br> <br>** Noting that your card issuer requires 2-15 additional business days to process the refund as per the bank norms.<br> <br>Feel free to get in touch with us for further assistance.<br> <br>Your friends,<br>The Support Team<br>
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<span style="font-size:0px;font-family:'fdtktid';min-height:0px;height:0px;max-height:0px;line-height:0px;color:#ffffff">2031677:1125156</span>

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</blockquote></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2031677