Subject: Ticket Assigned - order 9415237217
From: Splash <[email-masked]>
To: [email-masked]
Date: Mon, 13 Mar 2023 10:16:00 +0000

Hi Reena kumari,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  order 9415237217 Dear Splash team,

I have a refusé since 27th Feb and still it's not accredited back to my account. Message quoted below for your reference since 27th Feb.
Kindly to do the necessary and update me on the process.

Best

Sara

"Your refund of AED 704.00 for order 9415237217 is on its way & will be credited in 5-7 business days."

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5837302