Subject: Re: COD fees - 600943001 - incorrect fees.
From: Naib Khan <[email-masked]>
To: Radwa Ali <[email-masked]>, Road Rider Customer Support <[email-masked]>, Road Rider <[email-masked]>
Cc: Mohamed Magdy <[email-masked]>, Eugene Mugisa <[email-masked]>, ccteam <[email-masked]>
Date: Mon, 10 Aug 2020 17:20:49 +0400
List-Id: <ccteam.mumzworld.com>

+Road Rider Customer Support <[email-masked]> +Road Rider
<[email-masked]>

Regards.
Naib

On Mon, 10 Aug 2020 at 17:15, <[email-masked]> wrote:

> Hi All,
>
>
>
> Please check the SO# above as the customer received the 1st part
> 600943001_1 Which should be 74.55 AED but she paid 210 AED.
>
> Now she is receiving the 2nd part 600943001_2  and they are asking her to
> pay 210 AED as well.
>
> Please confirm with the courier to only collect 74.55 AED as there is a
> mix up with the invoices.
>
>
>
> Best Regards,
>
> *Radwa Ali*
> Customer Care Representative
> p:  +971 526476307│ e: [email-masked] <[email-masked]>  │ w:
> www.mumzworld.com
> a:  Office B101, 1st Floor, Building 4B, Dubai Design District, PO Box
> 500245, Dubai, UAE
>
>
>
>