| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | BLUSER_575434 (-1) | Mar 28, 2015 | 5249394 | Seller | | Customer placed order then decided to cancel after invoice. |
| | | Complaint | bb517792 (-6) | Jan 14, 2015 | 4718356 | Seller | | Order placed in August and never paid for. Reported to BrickLink as NPB. |
| |
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