| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | bb194719 (2109) | Apr 22, 2015 | 5261645 | Buyer | | Qty large but within weight schedule Shipping invoice more than statement |
| | | Neutral | BLUSER_115189 (16) | Nov 29, 2008 | 1031649 | Buyer | never responded to order or emails
Reply: We responded to all emails. Buyer asked to cancel order - why leave feedback?? |
| | | Neutral | BLUSER_96123 (862) | Aug 10, 2008 | 1040007 | Buyer | | order cancelled due to no contact from seller |
| |
|
|