| Type |
To Member |
Date |
Order ID |
S/B |
|
 |
| Complaint | BLUSER_896826 (-2) | Apr 14, 2017 | 7735581 | Seller | | Buyer did not pay or respond in any way to 3 invoices |
|
 |
| Complaint | BLUSER_810699 (-2) | Apr 3, 2017 | 7704964 | Seller | | Buyer never paid or responded to 3 invoices |
|
 |
| Complaint | BLUSER_884353 (-2) | Apr 3, 2017 | 7705489 | Seller | | Buyer never paid or responded to 3 invoices |
|
 |
| Complaint | BLUSER_868119 (-1) | Feb 19, 2017 | 7514972 | Seller | | Buyer did not pay for the order |
|
 |
| Complaint | BLUSER_838697 (0) | Jan 16, 2017 | 7342049 | Seller | | Buyer did not pay and did not respond to 3 invoices. |
|
 |
| Complaint | bb830774 (-15) | Jan 4, 2017 | 7304787 | Seller | | No payment or communication |
|
 |
|
 |
|
 |
| Complaint | bb789301 (-20) | Oct 5, 2016 | 6998302 | Seller | | No payment or communication |
|
 |
| Complaint | bb780267 (-1) | Sep 29, 2016 | 6939357 | Seller | | Buyer did not pay for the order |
|