Feedback Summary:
Feedback Comments:
Type |
Member |
Date |
Order ID |
S/B |
|
| Complaint | AM_enterprises (627) | Dec 31, 2023 | 23875337 | Buyer | Did not pay for order. No response to invoice or NPB. |
| | Praise | MMillere (5340) | Dec 20, 2023 | 23875328 | Buyer | Great BrickLinker, A Pleasure, Welcome to Millere's Spares ! :-) |
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