| Type |
To Member |
Date |
Order ID |
S/B |
|
 |
| Neutral | Baumer000 (2) | Jun 21, 2021 | 16527091 | Seller | | Buyer did not pay or respond to 3 invoice attempts |
|
 |
| Neutral | dwales (84) | Jun 21, 2021 | 16568699 | Seller | | Buyer cancelled order, said mutual agreement but we were not informed of this. |
|
 |
| Neutral | sunroombricks (55) | Jun 18, 2021 | 16555184 | Seller | | Cancelled order,with no explanation, he listed as mutual but we didn't agree |
|
 |
| Neutral | Hoanziad1 (12) | Feb 28, 2021 | 15552078 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | bb1947628 (0) | Dec 20, 2020 | 14849448 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | George_longstaf (1) | Nov 6, 2020 | 14507301 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | bb1913409 (4) | Nov 6, 2020 | 14510243 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | iani25 (7) | Jul 22, 2020 | 13759280 | Seller | | Buyer did not pay or respond to 3 invoice attempts |
|
 |
| Neutral | bb1684398 (2) | Jul 16, 2020 | 13697906 | Seller | | Did not pay for order or respond |
|
 |
| Neutral | bb1736813 (12) | May 29, 2020 | 13226927 | Seller | | Did not pay or respond to 4 invoice/emails |
|
 |
| Neutral | bb1710894 (0) | May 15, 2020 | 13094978 | Seller | | Buyer did not pay or respond to 3 invoice attempts |
|
 |
| Neutral | bb1673869 (7) | Apr 27, 2020 | 12888584 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | flysplat1 (28) | Apr 20, 2020 | 12834744 | Seller | | Buyer did not pay or respond to 4 invoice attempts |
|
 |
| Neutral | Brickje123 (44) | Apr 15, 2020 | 12860846 | Seller | | Buyer requested letter postage international, unable to send that way |
|
 |
| Neutral | RedHeadEd (8) | Apr 15, 2020 | 12810981 | Seller | | Did not pay for order or respond to 4 invoice attempts |
|
 |
| Neutral | XS1209yuki (12) | Apr 9, 2020 | 12792365 | Seller | | Cancelled order because 'kids' ordered the item. Product tied up for 6 days in |
|
 |
| Neutral | pulforda (31) | Mar 30, 2020 | 12680678 | Seller | | Buyer did not pay or respond to 4 invoice attempts |
|
 |
| Neutral | bb1640336 (0) | Mar 24, 2020 | 12662529 | Seller | | Did not pay for order or respond to 4 invoice attempts |
|
 |
| Neutral | jqwartman (6) | Mar 23, 2020 | 12702146 | Seller | | Buyer cancelled order unknown reason no contact |
|
 |
| Neutral | bb1632641 (2) | Mar 14, 2020 | 12613587 | Seller | | Buyer did not pay or respond to 3 invoice attempts |
|
 |
| Neutral | CorbenV321 (89) | Jan 8, 2020 | 12197883 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | Galljoe1 (1) | Dec 28, 2019 | 12125318 | Seller | | Buyer did not pay or respond to 4 invoice attempts |
|
 |
| Neutral | wsoldi (13) | Sep 13, 2019 | 11639677 | Seller | | Cancelled order due to 'system problems' (???) |
|
 |
| Neutral | bb1467939 (0) | Sep 8, 2019 | 11580355 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | bb1439300 (13) | Jul 25, 2019 | 11380381 | Seller | | Buyer did not pay or respond to 3 invoice attempts |
|
 |
| Neutral | bb1430965 (11) | Jul 14, 2019 | 11324686 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | bb1427744 (0) | Jul 12, 2019 | 11303229 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | bb1393378 (2) | May 18, 2019 | 11068966 | Seller | | Did not pay for order or respond to 3 invoice attempts |
|
 |
| Neutral | bb798455 (0) | Apr 22, 2019 | 10936369 | Seller | | Buyer did not pay or respond to 3 invoice attempts |
|
 |
| Neutral | lealbas94 (4) | Apr 18, 2019 | 10959249 | Seller | | Buyer cancelled and stated system problem |
|
 |
| Neutral | loomman529 (20) | Apr 13, 2019 | 10924996 | Seller | | Buyer cancelled because they felt International Shipping cost was too high |
|
 |
| Neutral | bb1319535 (1) | Feb 6, 2019 | 10548138 | Seller | | Buyer did not pay or make contact after 3 invoice attempts |
|
 |
| Neutral | bb1277500 (2) | Jan 8, 2019 | 10390196 | Seller | | Did not pay or respond to 4 invoice attempts |
|
 |
| Neutral | bb1207035 (6) | Jan 8, 2019 | 10394373 | Seller | | Did not pay or respond to 4 invoice attempts |
|
 |
| Neutral | alieber93 (11) | Dec 12, 2018 | 10270599 | Seller | | Did not pay for order or respond to repeated invoice requests |
|
 |
| Neutral | bb1263735 (1) | Dec 11, 2018 | 10233502 | Seller | | Did not pay for order or respond to repeated invoice requests |
|
 |
| Neutral | bb1174345 (11) | Dec 10, 2018 | 10243877 | Seller | | Buyer did not pay or make contact after 4 invoice attempts |
|
 |
| Neutral | bb180281 (30) | Aug 24, 2018 | 9797585 | Seller | | Did not pay for order or respond to repeated invoice requests |
|
 |
| Neutral | Olig96 (7) | Aug 24, 2018 | 9791667 | Seller | | Did not pay for order or respond to repeated invoice requests |
|
 |
| Neutral | bb1093667 (2) | Jun 28, 2018 | 9578253 | Seller | | Did not pay for order or respond to repeated invoice requests |
|
 |
| Neutral | Dalenras (3) | May 27, 2018 | 9455084 | Seller | | No payment and no commication after 3 invoice requests |
|
 |
| Neutral | bb997349 (8) | May 6, 2018 | 9368241 | Seller | | Did not pay for order or communicate with seller |
|
 |
| Neutral | bb1074949 (3) | Jan 30, 2018 | 8932607 | Seller | | Did not pay for order or communicate with seller |
|
 |
| Neutral | bb1047855 (1) | Jan 3, 2018 | 8782524 | Seller | | Did not pay for order or communicate with seller |
|
 |
| Neutral | bb1045119 (8) | Dec 28, 2017 | 8771107 | Seller | | Buyer did not pay for order and did not respond to emails |
|
 |
| Neutral | bb988467 (10) | Dec 28, 2017 | 8779038 | Seller | | Cancelled order after submitting, no reason given |
|
 |
| Neutral | BLUSER_294762 (0) | Aug 17, 2017 | 8247171 | Seller | | Buyer did not pay for order after invoice and 2nd notice |
|
 |
| Neutral | bb955065 (1) | Aug 1, 2017 | 8179539 | Seller | | Buyer did not comply with store policies |
|
 |
| Neutral | BLUSER_916537 (2) | Jun 14, 2017 | 8020988 | Seller | | Did not pay, and no response to emails |
|
 |
| Neutral | bb906536 (2) | Jun 3, 2017 | 7975777 | Seller | | Did not pay for order or communicate with seller |
|