Document confirming the amount and method of refund issued to the customer.
This document serves as an official confirmation that a refund has been issued to the customer based on their original purchase and refund request.
Name: {customerName}
Email: {customerEmail}
Order Number: {orderNumber}
Purchase Date: {purchaseDate}
Refund Issued Date: {refundDate}
Item Name | Quantity | Price Per Unit | Refund Amount |
---|---|---|---|
{#items}{itemName} | {quantity} | {pricePerUnit} | {refundAmount}{/items} |
Total Refund Amount: {totalRefundAmount}
The refund was processed via the original payment method: {refundMethod}.
Transaction Reference Number: {transactionId}
{refundReason}
{additionalNotes}
If you have any questions regarding this refund, please contact our support team:
Thank you for shopping with us.
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