| Type |
To Member |
Date |
Order ID |
S/B |
|
 |
|
|
| Neutral | Jasonwasley (3) | Aug 3, 2019 | 11382877 | Seller | | did not pay for order |
|
|
| Neutral | bb1439188 (0) | Aug 3, 2019 | 11379851 | Seller | | did not pay for order |
|
|
| Neutral | bb1019677 (0) | May 5, 2019 | 10980344 | Seller | | no response once invoiced |
|
|
| Neutral | FuzzyEwoks (39) | Jan 28, 2017 | 7421289 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | ruszkai (23) | Jan 11, 2017 | 7356146 | Seller | | failed to pay for order |
|
|
| Neutral | bb836052 (1) | Dec 30, 2016 | 7327937 | Seller | did not pay for order
Reply: Was unable due to work commitments |
|
|
|
|
| Neutral | membran (163) | Nov 22, 2016 | 7171981 | Seller | | Buyer did not pay for order or respond to payment request |
|
|
| Neutral | bb737319 (0) | Nov 21, 2016 | 6658963 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_750829 (-1) | Nov 21, 2016 | 6710149 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_761767 (0) | Nov 21, 2016 | 6791560 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_601766 (6) | Nov 21, 2016 | 6874130 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_770187 (12) | Nov 21, 2016 | 6874254 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_775620 (0) | Nov 21, 2016 | 6892520 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_777187 (0) | Nov 21, 2016 | 6909355 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_797638 (0) | Nov 21, 2016 | 7065421 | Seller | | no response from buyer after invoice sent |
|
|
| Neutral | BLUSER_813817 (0) | Nov 21, 2016 | 7188875 | Seller | | buyer cancelled after asking for signed delivery and did not like the price |
|
: Posted Feedback: Neutral Comments