| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | BLUSER_894022 (-1) | Apr 16, 2017 | 7711502 | Seller | | Buyer did not respond to emails nor pay for order! |
| | | Complaint | BLUSER_899809 (-1) | Apr 8, 2017 | 7761278 | Seller | | Buyer did not pay for order! - NT Bricks! |
| | | Complaint | BLUSER_890760 (-1) | Mar 29, 2017 | 7684517 | Seller | | Buyer did not pay for order or respond to emails! - NT Bricks! |
| | | | | Complaint | BLUSER_826637 (0) | Dec 8, 2016 | 7270980 | Seller | | Buyer did not comply to store terms; had to cancel order. |
| |
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