You can message te seller through the contact seller link on the Order Details
page.
Normally the seller will send you the invoice.
If you're waiting 7 days you can start a NRS to get attention on the Problem
Orderpage. https://www.bricklink.com/retract.asp
You can message te seller through the contact seller link on the Order Details
page.
Normally the seller will send you the invoice.
If you're waiting 7 days you can start a NRS to get attention on the Problem
Orderpage. https://www.bricklink.com/retract.asp