Subject: Ticket Assigned - Inbound Call - 9407417429
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Tue, 31 Jan 2023 11:00:30 +0000

Hi Alhamzi Mohammed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Inbound Call - 9407417429 The customer called and she was very upset about the delay in returning the refunded amount to her. She was told that the transfer process took place on 9/1/2023, and that she should contact the bank to confirm. But she went to the bank, and they told her that no money was transferred to her bank account.  Please contact her as soon as possible and provide her with the bank transfer number.  Order Number: 9407417429  Refund Amount: AED18.18   Customer Mobile Number: +971589523235  Customer Email: [email-masked] Best Regards https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5646919