While I see your point of returning your package promptly upon receipt, you may wish to reconsider. On her "Contact Us" page it states "ABSOLUTELY NO REFUNDS." Would hate to see you out the cash AND the juice and further your frustration. Chances are, you also agreed to these terms when placing your order which would make your demand of a refund futile.
Her no-refund policy isn't a carte-blanche waiver of liability. Her website
also says that orders will be processed in 4-8 days (or 3-6, or 4-6, depending on which page of the site you visit

). So if you presume that the customer agrees not to demand a refund, then you must also presume that Ms T agrees to fill her orders in a timely fashion, which she has not done. She has also failed to communicate any delay over and above her 4-8 day estimate.
Regardless, what we're discussing here isn't a refund at all, because a refund requires prior delivery of the product. What we're discussing is the withdrawal of a credit card payment
before the product's delivery. If a vendor goes AWOL and the customer is left with no expectation that he'll ever receive a product for which he's paid, then he is fully within his right to cancel payment. At that point, the onus falls on
the vendor either to dispute the canceled payment with the credit card company, or to reestablish contact with the customer and to reconfirm his desire for the product (securing payment once again) before shipping it. She can't just ship it at an arbitrary date later and declare that she doesn't accept returns.
In this case, and for what it's worth, I don't believe that Ms. T will send out any unpaid-for orders
on purpose. If she sends out any orders for which payment's been canceled, she'll do it because she's oblivious, not because she's trying to pull a fast one.