| Type |
Member |
Date |
Order ID |
S/B |
|
 | | Complaint | BLUSER_633905 (-2) | Jan 21, 2016 | 6090226 | Seller | | Sent you email explaining why i couldn't pay on the 6th January! |
| | | Complaint | Bricks_All_Over (17545) | Dec 23, 2014 | 4763979 | Buyer | | Full refund given lost revenue on shipping on a suppose none received item |
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