Subject: New Reply Received - ORDER 9580121506
From: Splash <[email-masked]>
To: [email-masked]
Date: Fri, 29 Jul 2022 11:13:06 +0000

Hi Maya Shamma,  The customer has responded to the ticket.  ORDER 9580121506  Ticket comment <div dir="ltr">I would like this order please and i would like to pay it with a payment plan; i need help with this please on how you can make that happen?? <div>Please contact tabby then and sort it as this is your issue given its already been debited from my account. </div>
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<div class="freshdesk_quote"><blockquote class="freshdesk_quote">
<div>On Fri, Jul 29, 2022 at 2:54 PM Splash &lt;<a href="mailto:[email-masked]" rel="noreferrer">[email-masked]</a>&gt; wrote:<br>
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<div dir="ltr">Hi Amanda,<br><br>Thank you for contacting us,<br><br>Please accept our full apologies for the inconvenience.</div>
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<div dir="ltr">Kindly note that if the transaction not captured, it will be reversed back to the card. </div>
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<div dir="ltr">Normally this amount should show up back in your account within 5 - 7 working days automatically. However if this does not show up, please contact your bank.<br><br>​In case you did not receive the amount, simply contact us again, we will be happy to help!</div>
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<br>Feel free to get in touch with us for further assistance.<br><br>Your Friends,<br>The Support Team.</div>
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</blockquote></div>  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4666638