Order Refunded
{BILLING_FIRST_NAME}, we’ve received the items and a refund has been processed on the order {ORDER_ID}. Please allow 5-10 business days before seeing the refund on your bank statement. If you do not see it by then, please contact us so we can assess the situation.
Order Summary
Order ID: {ORDER_ID}
{ORDER_DATE}
{ORDER_PRODUCTS}
Shipping Method: {SHIPPING_METHOD_TITLE}
Subtotal: {ORDER_SUBTOTAL}
Discount: {ORDER_DISCOUNT}
Shipping: {ORDER_SHIPPING}
Taxes: {ORDER_TAX}
Total: {ORDER_PRICE}
Refunded Amount: {REFUNDED_AMOUNT}
Billing Details:
{BILLING_FIRST_NAME} {BILLING_LAST_NAME}
{BILLING_ADDRESS_1} {BILLING_ADDRESS_2}
{BILLING_CITY}, {BILLING_STATE}
{BILLING_POSTCODE}, {BILLING_COUNTRY}
Shipping Details:
{SHIPPING_FIRST_NAME} {SHIPPING_LAST_NAME}
{SHIPPING_ADDRESS_1} {SHIPPING_ADDRESS_2}
{SHIPPING_CITY}, {SHIPPING_STATE}
{SHIPPING_POSTCODE}, {SHIPPING_COUNTRY}
Payment Information:
Amount Refunded: {REFUNDED_AMOUNT}
Refund to payment method: {PAYMENT_METHOD}
GST: 791295744RT0001
QST: 1228120061TQ0001
Plateau Mont-Royal
1682 Mont-Royal East,
Montreal, QC, H2J 1Z5, Canada
Hochelaga
3730 Ontario East,
Montreal, QC, H1W 1S2, Canada