Subject: Refund escalation - Order #600770668
From: "'Chris (Mumzworld Customer Care)' via customer care" <[email-masked]>
Cc: customer care <[email-masked]>
Date: Wed, 15 Jul 2020 10:14:55 +0000
List-Id: <ccteam.mumzworld.com>

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Chris, Jul 15, 2020, 2:14 PM GMT+4

Dear Valued Customer,

Greetings from mumzworld and hope this email finds you well.

This is to inform you that your refund request was successfully done in our end. The amount will reflect on your account within 3-5 business days.

Should you have any queries or require further assistance, please feel free to contact us:
https://www.mumzworld.com/en/contact-us

Best Regards,
Chris from the Mumzworld team

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Ashutosh Yadav, Jul 11, 2020, 4:18 PM GMT+4

1) Order number: 600770668// 600762634
2) Is the credit memo on Magento, Yes or No?: Yes
3) GC has been **created** / **deactivated:** Please assure that GC is deactivated yes
4) SKU: CC-V867 // TC-TRHA4200
5) Amount: AED 79.7500+15.12= 94.87
6) Refund reason: Their are two different order customer want's refund amount in C
7) Payment method: Credit Card
8) Refund **before** or **after** shipping?: BEFORE

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