Subject: New Reply Received - Re: Sorry, we had to cancel your order
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Fri, 20 May 2022 06:25:43 +0000

Hi Shahad Albelihed,  The customer has responded to the ticket.  Re: Sorry, we had to cancel your order  Ticket comment <div dir="auto">Hi support team,<div dir="auto"><br></div>
<div dir="auto">I received my amount back on the same day as your team cancelled my order. Thank you for this. </div>
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<br><div class="gmail_quote"><div dir="ltr" class="gmail_attr"></div></div>
<div class="freshdesk_quote"><blockquote class="freshdesk_quote">
<div>On Wed, 18 May 2022, 09:30 Centrepoint, &lt;<a href="mailto:[email-masked]" rel="noreferrer">[email-masked]</a>&gt; wrote:<br>
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<blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><div style="font-family:-apple-system,BlinkMacSystemFont,Segoe UI,Roboto,Helvetica Neue,Arial,sans-serif;font-size:14px">
	<div style="font-family:-apple-system,BlinkMacSystemFont,Segoe UI,Roboto,Helvetica Neue,Arial,sans-serif;font-size:14px"><div dir="ltr"><div dir="ltr">Hi khadija  ,<br><br>Thank you for contacting us.<br><br>Please accept our apologies for the inconvenience caused and for the delay.<br><br>We would like to inform you that the value of the order number (6140250927) has been returned to the bank on 5/12/22, and it may take 7 to 14 working days for the amount to appear in your account according to the procedures of your bank, and if the amount does not appear in your account within the specified time Please contact us again so that we can serve you to the fullest.<br>Thanks for your cooperation and appreciate your understanding with us.<br><br>Do not hesitate to contact us if you have any inquiries.<br><br>your friends<br>Support Team</div></div></div>

	

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</blockquote></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4359966