Dear {%referer_name%},

We’re pleased to confirm Username ({%user_name%}), has gifted you a Service.

{%service_details%}

Kind Regards

The team at CosyChats.com

Hello {%user_name%},  

Your Service Provider {%sp_username%} has marked order {%order_id%} as completed.  

You now have the opportunity to leave a review of {%sp_username%}.  

Please ensure your review is fair, unbiased and reflects the service you received relative to the abilities of {%sp_username%} as detailed on their profile.  

Click here to review this provider. We trust you found CostChats helpful and we’d love to hear from you and share your experience.  
Please contact us at contact@cosychats.com
 
 
Kind Regards  

Cosychats Team  

www.cosychats.com

Hello {%user_name%},

Your Service Provider {%sp_username%} has marked order {%order_id%} as completed.

You now have the opportunity to leave a review of {%sp_username%}.

Please ensure your review is fair, unbiased and reflects the service you received relative to the abilities of {%sp_username%} as detailed on their profile.

Click here to review this provider. We trust you found CostChats helpful and we’d love to hear from you and share your experience.
Please contact us at contact@cosychats.com

Kind Regards

Cosychats Team

www.cosychats.com

Dear Admin,

Service Provider {%sp_name%} has raised an invoice for booking ref {%order_id%} which has been rejected by the customer.
Action Contact the SP.
Invoice details:
Order ID: {%order_id%}
Service Provider: {%sp_name%}
Customer: {%customer%}
Service: {%service%}
Invoice start date: {%invoice_start_date%}
Invoice end date: {%invoice_end_date%}
Service Provider comments : {%invoice_desc%}
Cost: £ {%invoice_cost%}

Kind Regards
The CosyChats team
contact@cosychats.com

Dear {%sp_name%},

Booking Ref {%order_id%} Invoice has been Rejected by your customer.
You may wish to contact your customer directly or contact ourselves on the below email address to resolve this issue.
We can, if appropriate, manually override this status and make payment to yourself.

Kind Regards
The CosyChats team
contact@cosychats.com

Dear {%customer_name%},

This email is confirmation that you have rejected the invoice payment to your service provider and therefore we shall halt the payment.
At CosyChats we are totally committed to customer service. Please do not hesitate to contact us directly on the below email address if required.
Your chosen Service Provider may contact you to resolve this issue or alternatively we may contact you to discuss this further.

Kind Regards
The CosyChats team
contact@cosychats.com

Dear Admin,

Service Provider {%sp_name%} has raised an invoice for booking ref {%booking_id%} which has been approved by the customer.
Invoice details:
Order ID: {%order_id%}
Service Provider: {%sp_name%}
Customer: {%customer_name%}
Service: {%service%}
Invoice start date: {%invoice_start_date%}
Invoice end date: {%invoice_end_date%}
Service Provider comments : {%invoice_desc%}
Cost: £ {%invoice_cost%}
Please pay this money to the Service Provider and update the invoice status to paid.
Kind Regards
The CosyChats team
contact@cosychats.com

Dear {%sp_name%},

Booking Ref {%order_id%} has been approved.


Good work.


CosyChats will process this invoice and make payment at the next available point.


Please mark the Booking Completed if this is the final invoice.


Kind Regards


The CosyChats team contact@cosychats.com

Dear {%customer_name%},

Thank you for confirming Booking Ref {%order_id%} has been approved.


CosyChats will process this invoice and make payment to your Service Provider at the next available point.


Kind Regards


The CosyChats team contact@cosychats.com

Dear {%sp_name%},

Good news, {%customer_name%} has accepted your completed status for booking ref {%order_id%}
Good work
Kind Regards
The CosyChats team
contact@cosychats.com