| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_580557 (95) | Oct 15, 2015 | 5771550 | Seller | | Buyer placed order and was unable to pay |
| | | Neutral | bb479456 (4) | Jul 5, 2014 | 4382259 | Seller | | Backed out of an order after being invoiced; took several weeks to inform seller |
| | | Neutral | BLUSER_487088 (0) | Jul 3, 2014 | 4433342 | Seller | | Buyer requested to cancel order after it was placed |
| |
|
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