Subject: Ticket Assigned - Returns
From: Splash <[email-masked]>
To: [email-masked]
Date: Tue, 21 Feb 2023 11:01:48 +0000

Hi Reena kumari,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Returns My refund for order no 9415163065 was supposed to be AED 151 but upon checking my credit card only AED 82.55 was refunded. I called up the bank to cross check for any deductions . They said there are no deductions charged by the bank. It must be from checked with Splash or Landmark company.

Kindly clarify why my full amount of AED 151 /- is not credited ? https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5738635