Jan 09, 2017
Updated by abhay maan Hi Abhay,
As discussed over the telephone, please find the below e-mail:
We are writing to you about your product "Asics Gel-Noosa Tri 11 Men Running Shoes" with order OD[protected].
As we informed you in the previous mail that the refund is successfully done by our end as per our records.
As per your request please find the complete refund details below.
Refund amount: INR 8999.00
Refund date and time: 03 Jan 17 04:53:49 PM
Bank transaction ID:HUR[protected]
Auth code:0300
Payment instrument : DEBIT Punjab National Bank Debit Card
Card Number: 607093******4768
Kindly call your bank on the contact number mentioned at the back side of your debit card, after calling select card department and share the above mentioned refund reference number.
However in case the bank is still not able to help you in this matter, then please treat this e-mail as a proof of refund done from our side and escalate the same to your card issuing bank's Customer Grievance Cell for further investigation.
We apologies for the inconvenience caused due to this delay and thank you for your understanding.
Response code 070 unable to process is write down on my slip.. Please refund my money in my account...