| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_852122 (0) | Jan 23, 2017 | 7410506 | Seller | | Did not make payment after invoiced, would not answer emails. |
| | | Neutral | harlan520 (17824) | Oct 9, 2016 | 7040585 | Seller | | Did not answer after trying to contact about an issue. |
| |
|
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