| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | bb1987764 (-1) | Dec 23, 2020 | 14922775 | Seller | | BUYER DID NOT PAY FOR ORDER |
| | | | | | | Complaint | BLUSER_505818 (-1) | Sep 2, 2014 | 4603575 | Seller | | NPB - buyer reused to bay for a large order after it was packaged |
| | | Complaint | BLUSER_444000 (-1) | Feb 6, 2014 | 4020365 | Seller | | NPB - no payment on large order |
| | | Complaint | BLUSER_245165 (49) | Jun 4, 2011 | 2128520 | Seller | | NPB complete - over 5 weeks and no payment on a large order |
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