My situation is that I ordered a window and paid half of the money down for the window and was going to pay the remaining amount at the time of delivery. I was notified that my window had come in and scheduled delivery. After waiting half the day, I was called and said that the delivery would be delayed a few hours...and well by 8pm, I realized that they are just not coming. The following morning I called the company discussed why they didn't show up and rescheduled for delivery. Same thing happened the second time around - no show. Finally I had enough and said you know what I don't want the window anymore. Well today I get an invoice for the remaining balance for a window I never received. Is this legal? How can I be charged for something I didn't receive? I live in Alabama...any feedback would be greatly appreciated.