When I placed the order it was indicated to be in stock. A series of e-mails followed from the vendor indicating the order was received, order was accepted and order was processed for payment. When I checked with customer service as too why I did not receive a notice that the products had shipped I was told that I did not read the payment processed e-mail wherein it noted that the product was on back order from the manufacturer and was estimated to be delivered to the vendor by the end of the month. I indicated on October 18th I wanted to cancel the order and they still have not refunded the money to my checking account.

It is unethical to charge for products that are not in stock.