Dear you xxxxxxxThe way that we have informed Cdiscount information successfully. The company has related party to coordinate operations already cancelled our Yes xxxxx. • In case of payment through credit/debit cards.The company will continue to refund up to 30 days xxxxxx internally (excluding Saturday, Sunday, public holidays and the period of execution of the refund your credit/debit card access to each bank)• In case of payment through the payment Service or endpoint 123 (payment via bank counters, ATM, Internet banking, big c, Lotus).The company will continue to refund up to 14 days internal xxxxxx. (Excluding Saturday, Sunday, public holidays and the duration of each operation) The company will continue to pay back by fund transfer to bank account name which must match the name of the person ordering the goods. If the names do not match, we will request a copy of ID card of the owner of the account and of those ordered by a regulatory change order allowing different account refunds. Interfere with your bank account page XXXXXX sent (front Bank Book) by doing a scan or photo of the help@cdiscout.co.th, I.We hope to receive an order from you xxxxxx In the next time.So learn to know.(Name of employee).Cdiscount Customer ServiceTel: 02-106-8266Monday-Friday 9.00-19.00 hrs.Saturday. -Sunday and public holidays 9.00-18.00 hrs.E-mail:help@cdiscount.co.th"
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