| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | BLUSER_882563 (-1) | Mar 15, 2017 | 7619152 | Seller | | Did not pay after multiple invoice email and no communication back. |
| | | Complaint | BLUSER_339686 (8) | Oct 12, 2016 | 7001656 | Seller | | Did not pay after three invoices sent and no communication |
| | | Complaint | BLUSER_656890 (-2) | Apr 18, 2016 | 6405028 | Seller | | Never Paid after 3 invoices! |
| | | Complaint | BLUSER_465232 (10) | Sep 1, 2014 | 4638917 | Seller | | Place order with over 1300 pieces, then decides that he could not pay. |
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