[Vendor] QST order #11 — Denmark, 7 days, no drama, receipts inside
Genuinely asking, not being difficult. Everyone in c/maintenancephase repeats that order records is important. I believe it, but I have never seen anyone show why, and when I search I get 16 threads of people agreeing with each other. Is there a paper? Is there a measurement? Or is this one of those things that is…
Sceptical. If this were true we would see it reflected in the data and we do not.
SSA order #4, Canada, no drama, receipts inside
GGPeps order #22, New Zealand, no drama, receipts inside
independent test or vendor COA, which is it
Which service tested it and what did they come back with?
Respectfully this is a sample of one presented as a finding.
Correct. The batch number is load-bearing information, not optional.
one vendor per post, multi-vendor goes in the monthly thread