2/5

posted Jul-04-2008
Order placed for a pair of car tweeters on Wed, 6/11/08.
Credit Card charge shows up on Fri, 6/13/08.
Contacted company via email after hours on Thurs, 6/19/08 as I'd heard nothing other than that the order was processed by this point.
Hear back on Fri, 6/20, that someone was looking into it.
Contacted company again the afternoon of Wed, June 25th, as I'd heard nothing again.
Company replies later that day that they cannot get the product I ordered from their supplier, and would I like a refund or a different product.
Reply before hours the next day, Thursday June 26th, that I would like a refund.
Refund posts to credit card on Monday, June 30.
Company charged for product before shipping -- entirely unacceptable.
Company charged for product they did not have -- fraudulent.
Company charged for product they could not GET -- still fraudulent.
Company replied to emails in a timely fashion, but then refrained from taking any further action until prompted.
Company failed to process "refund" of ghost product the day it was requested.
Now, my previous purchase with them went fine. The product was in stock and shipped in a timely fashion. However, due to their practice of billing for products before they ship, whether or not they have them, I would have to advise anyone to purchase from another company. That they did, in fact, return my money without my having to dispute it, sue them, or file theft charges is a positive.
I expect a little bit more from a reseller than handling easy things well and not violating the law too much (although I can't say whether the practice of billing for a product you can't get is legal or not).