This email is to confirm that a credit in the amount of $xxx has been refunded back to your order xxxxxxxx. We apologize for any inconvenience you may have experienced as a result of your order. The credit to your order will remove and/or reduce payments from your payment cycle for this order.
**Please Note: This is for when there is a partial credit or multiple items on an order. This will result in reduced payments but not a credit back to CC/DC.