I am writing to follow up the query about order # 105-7483512-7761810
I am sorry that you have not received the refund.
I've successfully forwarded your concern to our “Billing Department” Specialist Team. You can expect an e-mail response from them within the next 1-2 business days with the appropriate resolution.
They are the right people to help you in this case. I can assure that you'll get the right help from them.
I'd really appreciate your patience in this case. Thanks for giving us time to find the best solution.