Type |
To Member |
Date |
Order ID |
S/B |
|
| Neutral | BLUSER_657203 (1) | Jan 19, 2017 | 7289127 | Seller | The user would not respond to my emails and gave no reason for nonpayment. |
| | Neutral | BLUSER_793028 (0) | Dec 2, 2016 | 7029344 | Seller | Customer requested an order cancel without an explanation. |
| |
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