This is the scenario.

So last Friday, our client didn't receive their shipment, and now it's Monday, making it three days late. We need this problem fixed soon. I need you to email Renee Colon, the client's executive assistant, right away. Apologize for the delay and let her know we're fixing this issue, but don't overdo it. Make sure they know we appreciate their business. Then, contact Accounts Receivable. Have them issue a full refund on the customer's delivery costs and send confirmation of the refund to them as well. Make sure the client is not charged for the new delivery either. And have Shipping expedite the new shipment and send tracking info to the customer. If you contact both departments by the end of today, Accounts Receivable should be done by TI Ship