thanks for your feedback.
I have just forwarded the bank details to our accounting department. We will include the refund in our next payment run. Since this is a foreign bank transfer, we ask you to check your bank account again within the next week and give us feedback if the balance has not reached you.
I would like to apologize for the circumstances and the inconvenience they caused and thank you for your patience.
Should you have further questions, comments or concerns, please get in touch with us.
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