| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | Ethan.Steven (0) | Mar 13, 2024 | 24672386 | Seller | | Customer is slow to pay open invoice. Has been 3 days with no payment |
| | | Complaint | Aquabot (382) | Feb 9, 2024 | 24380556 | Buyer | Added additional charge that was not on original check out pricing.
Reply: Please read all of the store terms before adding any items to cart. |
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