Subject: Return of Unordered Goods - MK KEYS - Invoice Numbers 24-25/1TR/019540 & 24-25/1TR/019541 This complaint is to request the return of 600 FLIP KEYS as listed in the attached invoices numbered 24-25/1TR/019540 and 24-25/1TR/019541 dated November 28, 2024. We did not order these goods and are therefore unable to accept them.We kindly request that you issue a return bill for the unordered goods. Furthermore, we would like to reiterate that all future orders will be placed through the MINDA SILCA APP provided by your company. This will help to ensure accurate order placement and avoid any further confusions. We appreciate your prompt attention to this matter.

Complain Progress