Difference between revisions of "Extra Payment"

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(Created page with "Dear Customer, Good day! We have confirmed the payment of $XXX for item "XXX". Thank you. However, the total cost of your purchase is $XXX which means there is an over-paym...")
 
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'''PayPal'''
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Dear Customer,
 
Dear Customer,
  
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Customer Service
 
Customer Service
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-----------
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'''BPAY'''
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*No Bank Deails:
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:Dear Customer,
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:Good day! We have confirmed the payment of $XXX for item "XXX". Thank you.
 +
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:However, the total cost of your purchase is $XXX which means there is an over-payment of $XXX. In this case, we are happy to refund this extra payment to you via original payment method. In order to process the refund, please send your details using the following format:
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:Account Holder's Name:<br/>
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:BSB:<br/>
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:Account Number:<br/>
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:Looking forward hearing from you soon
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:Kind regards,
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:Customer Service
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 +
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*With Bank Details:
 +
 +
:Dear Customer,
 +
 +
:Good day! We have confirmed the payment of $XXX for item "XXX". Thank you.
 +
 +
:However, the total cost of your purchase is $XXX which means there is an over-payment of $XXX. In this case, we are happy to refund this extra payment to you. A request has been sent to our accounting department to process your refund to your bank account. Kindly allow 3-5 business days for the refund to be completed. Thank you.
 +
 +
:Kind regards,
 +
 +
:Customer Service

Revision as of 11:55, 23 February 2017

PayPal

Dear Customer,

Good day! We have confirmed the payment of $XXX for item "XXX". Thank you.

However, the total cost of your purchase is $XXX which means there is an over-payment of $XXX. In this case, we are happy to refund this extra payment to you via PayPal.

Please allow 2-3 working days for process. Thank you.

Kind regards,

Customer Service



BPAY

  • No Bank Deails:
Dear Customer,
Good day! We have confirmed the payment of $XXX for item "XXX". Thank you.
However, the total cost of your purchase is $XXX which means there is an over-payment of $XXX. In this case, we are happy to refund this extra payment to you via original payment method. In order to process the refund, please send your details using the following format:
Account Holder's Name:
BSB:
Account Number:
Looking forward hearing from you soon
Kind regards,
Customer Service


  • With Bank Details:
Dear Customer,
Good day! We have confirmed the payment of $XXX for item "XXX". Thank you.
However, the total cost of your purchase is $XXX which means there is an over-payment of $XXX. In this case, we are happy to refund this extra payment to you. A request has been sent to our accounting department to process your refund to your bank account. Kindly allow 3-5 business days for the refund to be completed. Thank you.
Kind regards,
Customer Service