| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | BLUSER_327242 (-1) | Oct 15, 2012 | 3049879 | Seller | | No response for over a week after invoice, finally asked to cancel order. |
| | | Complaint | BLUSER_266753 (122) | May 7, 2012 | 2664625 | Buyer | | 8+ wks, no package. Completed NSS and got refund from PayPal dispute process. |
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