Difference between revisions of "Asked to provide bank details (NZ)"
From crazysales
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Account Holder's Name:<br> | Account Holder's Name:<br> | ||
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Account Number:<br> | Account Number:<br> | ||
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Account Holder's Name:<br> | Account Holder's Name:<br> | ||
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Account Number:<br> | Account Number:<br> | ||
Looking forward to hearing from you soon.<br> | Looking forward to hearing from you soon.<br> | ||
Latest revision as of 10:49, 30 December 2024
FOR BANK/BPAY PAYMENTS:
In order for us to process the refund, please send us your bank details using the following format:
Account Holder's Name:
Account Number:
Thank you!
FOR ORDERS OVER 45 DAYS / OUTSIDE PLATFORM REFUND TIME:
Thank you for patiently waiting. Our accounting team has informed us that your refund for $xxx cannot be processed via your original mode of payment because it is now outside the allowed refund time. In this case, in order for us to process the refund, please send us your bank details using the following format:
Account Holder's Name:
Account Number:
Looking forward to hearing from you soon.
