| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_705706 (2) | Mar 12, 2017 | 7225965 | Seller | | Never paid for the order... Very poor communication. |
| | | Neutral | BLUSER_705706 (2) | Mar 12, 2017 | 7151848 | Seller | | Never paid for the order... Very poor communication. |
| | | Neutral | jayneb (4788)  | Aug 29, 2010 | 1771754 | Buyer | Two parts I really needed were missing. Otherwise, it is ok.
Reply: I put on the invoice that the pieces were missing and did a credit for them |
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