| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_660266 (1916) | Aug 26, 2015 | 5514602 | Buyer | | Poor communication, doesn't invoice through BL/posted email, unlisted fees |
|  | | Neutral | BrickMafiaCo (21058) | Dec 22, 2014 | 4882790 | Buyer | 2nd order - guaranteed shipping time not met, splash page wasn't updated. Reply: Spoke with buyer and apologize for delays. Thank you for the Christmas Neutral! |
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