Order Acknowledgment
Order Acknowledgment
Date: [ORDER DATE]
Order Number: [ORDER NUMBER]
Dear [CUSTOMER NAME],
We are writing to confirm the receipt of your order placed on [ORDER DATE] with [YOUR COMPANY NAME]. We want to ensure that you receive an acknowledgment of your order, as part of our commitment to providing you with the best customer experience.
Order Details
|
Item |
Quantity |
Price Per Unit |
Total Price |
|---|---|---|---|
|
[PRODUCT 1] |
[QTY] |
$[PRICE] |
$[TOTAL] |
|
[PRODUCT 1] |
[QTY] |
$[PRICE] |
$[TOTAL] |
|
[PRODUCT 1] |
[QTY] |
$[PRICE] |
$[TOTAL] |
We are currently processing your order and expect to ship it within [EXPECTED SHIPPING TIMEFRAME]. You will receive another email with a tracking number as soon as your order has been dispatched.
For your reference, here are your billing and shipping details:
-
Billing Address: [BILLING ADDRESS]
-
Shipping Address: [SHIPPING ADDRESS]
If you have any questions or need to make any changes to your order, please don’t hesitate to contact our customer service team at [YOUR COMPANY PHONE NUMBER] or email us at [YOUR COMPANY EMAIL]. We're here to assist you every step of the way.
We appreciate your choosing [YOUR COMPANY NAME], and thank you for your business. We are committed to providing you with the highest quality products and services.
Warm regards,
[YOUR NAME]
[YOUR JOB TITLE]
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Phone: [YOUR COMPANY PHONE NUMBER]
Email: [YOUR COMPANY EMAIL]
Website: [YOUR COMPANY WEBSITE]
