Subject: New Reply Received - Bank statement for payment order no:-6320274255
From: Max <[email-masked]>
To: [email-masked]
Date: Tue, 21 Sep 2021 07:15:08 +0000

Hi Prince Malik,  The customer has responded to the ticket.  Bank statement for payment order no:-6320274255  Ticket comment <div class="ydp261ede11yahoo-style-wrap" style="font-family: times new roman, new york, times, serif; font-size: 16px">
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        <div dir="ltr">THIS IS LAST AND FINAL  I AM SENDING THIS DETAILS </div>
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<div dir="ltr">IF YOU SOLVE OR NOT I DONT KNOW</div>
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<div dir="ltr" style="font-family: -apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size: 14px">1. Account Holder's Full Name: <span>MOHAMMED SIDDIQ MOHAMMED YOUSUF</span> </div>
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<div dir="ltr" style="font-family: -apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size: 14px">2. Account Number: 260000010006086013380 </div>
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<div dir="ltr" style="font-family: -apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size: 14px">3. Bank name: <span> Al Rajhi bank.</span>
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<div dir="ltr" style="font-family: -apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size: 14px">4. Bank Branch Name: <span> Al Rajhi bank.</span>
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<div dir="ltr" style="font-family: -apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size: 14px">5. IBAN: SA05 8000 0260 6080 1601 3380 </div>
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<div dir="ltr" style="font-family: -apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size: 14px">6. Account Type:  Current</div>
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<div class="freshdesk_quote"><blockquote class="freshdesk_quote">
<div>On Tuesday, September 21, 2021, 09:51:05 AM GMT+3, Max &lt;[email-masked]&gt; wrote:
                
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<div dir="ltr"><div dir="ltr">Hi Mohammed,<br>
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<div dir="ltr">Thank you for your prompt response.</div>
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<div dir="ltr">We sincerely apologize for this delay and we do understand what you are saying however, rest assured we have followed up with finance everyday to resolve your issue. We do understand that the resolution time has been a longer than expected and it is definitely not the kind of experience we want for you either. <br><br>We have received further feedback from Finance at this time and have been advised that the refund is being rejected by your card provider every time they are trying to refund.</div>
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<div dir="ltr">We request you to please share with us your bank details in the below format for us to do a bank transfer instead:</div>
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<div dir="ltr">1. Account Holder's Full Name</div>
<div dir="ltr">2. Account Number</div>
<div dir="ltr">3. Bank name</div>
<div dir="ltr">4. Bank Branch Name</div>
<div dir="ltr">5. IBAN</div>
<div dir="ltr">6. Account Type: Savings or Current</div>
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<div dir="ltr">We are looking forward to hear from you soon. Thank you for your help!</div>
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<div dir="ltr">​Your Friends,</div>
<div dir="ltr">The Support Team</div>
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        </blockquote></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2748569