Dear Customer, Our record shows that you have a refund slated for your account due to charges made against your account by us. We do apologise for this mistake which was caused by errors from our system. This transaction cannot be completed due to the errors present in your account information. You are required to click on the LOGON below to fix this problem immediately. Please note, it will take 3 working days to credit your account with the refund. Log On…
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