When are you going to reopen my store?
I have always paid my dues. The last payment was on 08/05 for the July contribution.
Until you issue a tax correct invoice, I am not obligated to pay taxes on it.
I pointed this out on the forum over a year ago. By the way, Bricklink's
accounting seems to be in a desolate state. My total of 4 payments were not taken
into account and are always re-invoiced, although I have pointed out the first
2 payments additionally by e-mail.
In addition, I expect the immediate deletion of the note "Reason: non-payment
of fees" on the store page.
This is a lie and also damaging to my reputation. Such a thing is illegal.