Subject: New Reply Received - Fwd: Your order invoice is attached order No. 9571905417
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Thu, 23 Jun 2022 11:07:36 +0000

Hi Mohammed Murshed,  The customer has responded to the ticket.  Fwd: Your order invoice is attached order No. 9571905417  Ticket comment <div dir="ltr">

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<div style="direction: ltr">Correct the three mentioned amount are well received, however, the amount of AED 261.01 were equivalent to three items were <b>Canceled</b> by your side (please find attached email). </div>
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<div class="freshdesk_quote"><blockquote class="freshdesk_quote">
<div>On 23 Jun 2022, at 8:09 AM, Centrepoint &lt;[email-masked]&gt; wrote:<br><br>
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<blockquote><div dir="ltr"><div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif; font-size:14px">
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<div dir="ltr">Hi Monirah,<br><br>Thank you for reaching out to us and giving us the opportunity to serve you.<br><br>We sincerely apologize for any inconvenience caused, </div>
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<div dir="ltr">We would like to inform you that we have processed the refund of amount AED 915.02+AED 847.56+AED 261.01 on 6/10/22 and 6/6/22 and 28/05/2022 and the amount you paid online will be refunded back to your original payment method within 7- 14 working days.</div>
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<div>We thank you for your understanding and cooperation. Feel free to reach out to us if you need any further assistance.</div>
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<div>Your Friends,</div>
<div>The Support Team</div>
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Attachments :
1. <a href='http://helpae.centrepointstores.com/helpdesk/attachments/2043352500685'>image.png</a><br />2. <a href='http://helpae.centrepointstores.com/helpdesk/attachments/2043352500687'>88888001565320220529_9571905417_1654106299879.pdf</a>
  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4528721