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Re: Fw: Invoice payment confirmed: SO/FY27/0013 April'05

Re: Fw: Invoice payment confirmed: SO/FY27/0013 April'05

Dear uae1,

 

FYI.

 
por "'Mordor Intelligence' via uae1" <uae1@appmindset.shop> - 04:05 - 6 abr 2026

1 adjuntos 1 adjuntos

Payment Confirmation Swift-FT263967643930.zip

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  • Query # 00834048 has been received.

    Dear Mordor Intelligence' via uae1,


    This is an auto generated message, please do not reply.

    Thank you for contacting the Dubai International Financial Centre Authority.

    Your request has been received and a reference #00834048: "Re: Fw: Invoice payment confirmed: SO/FY27/0013 April'05" has been created notifying the relevant department. They will take the appropriate action and respond back to you.

    Should you require further assistance or clarifications you may speak to one of our client services agent by calling +971 4 362 22 22.

    For job applications, you may send your application directly to difca.recruitment@difc.ae

    Thank you, 

    DIFC Authority

    por "DIFC Authority" <noreply.portal@difc.ae> - 04:07 - 6 abr 2026
  • Your Customer Support Request-Edcetera
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    por "'No Reply Address' via uae1" <uae1@appmindset.shop> - 04:06 - 6 abr 2026
  • RE: Re: Fw: Invoice payment confirmed: SO/FY27/0013 April'05 - Case # 03791495 ref:!00D360JKTh.!500Vx0oIbW0:ref 
    Thanks for contacting Cars Commerce. We’ve received your request and created case 03791495.

Our Support team is reviewing your request. You can expect an update within a business day during our business hours (Monday–Saturday, 7:00 AM–9:00 PM CT).

Need a quicker update? The fastest way to connect with our team is by phone or chat during business hours, which you can find here:

https://www.carscommerce.inc/support/ 

Please reply directly to this email if you have any additional information or questions that may be helpful for our team in looking into your request.

Thank you for reaching out, and rest assured that our team is on it and working towards a resolution.

The Cars Commerce Support Team



YOUR REQUEST
Subject:
Re: Fw: Invoice payment confirmed: SO/FY27/0013 April'05

Body:


DO NOT DELETE: Case Reference ID: ref:_00D36000000JKTh._500Vx00000oIbW0:ref; Case Reference ID: ref:!00D360JKTh.!500Vx0oIbW0:ref
    por "'DealerRater Customer Service' via uae1" <uae1@appmindset.shop> - 04:06 - 6 abr 2026