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Personally, I'd disagree on the whiskey longwings - I don't have any whiskey myself, but I find I wear my lighter leathers far more often than my darks.
Would kill for a pair of ravello or whiskey in my rotation...
There is a term for this. It's called "bill and hold". Many businesses do this to recognize revenue sooner than they probably should under the accruals accounting methodology. It's something to look for when evaluating companies' financial statements. Typically analysts will make the adjustments necessary to have the balance sheet and income statement more reflective of actuality.If I may steer the discussion back toward sales practices for a moment, is it normal practice to charge a customer's credit card for an item that the vendor knows is not in stock? I've got this scenario now with two companies (one of whom is a forum sponsor). They each charged my card at time of sale then proceeded to miss anticipated delivery dates without notifying me. With both companies, I've had to reach out to learn of the delays.
Am I off base to be frustrated with this? Is this a normal practice and I'm just being high maintenance, or am I right to think a company should send notice of delays exceeding a week (or three)?
Let this serve as a warning to all unsuspecting first-time Alden buyers.