| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_832917 (2) | Apr 10, 2017 | 7791758 | Seller | | Cancelled order because of shipping, did not get quote first. |
| | | Neutral | sirfredrick (749) | Feb 8, 2017 | 7485230 | Seller | | Fast payment, but poor comms and dnr timeframes, blamed seller for PO delay. |
| | | Neutral | jmb14 (34) | Mar 11, 2014 | 4223660 | Seller | | Claimed could not pay $3.83 invoice. Asked for $1.22 discount on $0.92 of parts |
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