All sales are final. No Refunds. Store credit will be issued for qualified returns. No Cancellations.

If your return meets the following requirements, please complete the form below. Once your return request has been approved, you will be emailed an authorization code along with the return mailing address.

Do you want to return an item? Please review our requirements below!

RETURNS FOR STORE CREDITS MUST MEET THESE REQUIREMENTS:

• Merchandise must be returned within 14 business days of receipt.
• Merchandise must be unworn and unwashed. We cannot accept returns of items that have been damaged, worn, or soiled, and clothing tags must still be intact. Items must be in a condition suitable for resale.
• Merchandise must have all tags, including any hangtags attached.
• Any merchandise marked "Final Sale" cannot be returned.
• Non-returnable merchandise includes final sale products, swimwear, hair accessories, and jewelry.
• We reserve the right to refuse any exchange that does not meet our requirements including any signs of wear.
• The customer is responsible for all return shipping fees for sending the order back to All Things Cherries.
• Shipping fees are non-refundable.

All Things Cherries diligently inspects all items before shipping; therefore, damaged merchandise is extremely unlikely. Any returned items will be inspected for signs of wear or smoke, and in the event that the item does not match the original condition, the buyer will not receive a store credit. Store credit is valid only at www.AllThingsCherries.com.

RETURN PROCESSING TIME
Upon receipt of your package, your return for store credit will be processed within 5-10 business days. You will be notified via email once your return has been processed. Your store credit code will be emailed to you.

WHEN MAKING A RETURN:

• Pack your merchandise securely in the original product packaging, if possible. Please note that all items must be returned in original condition (including all paperwork, parts & accessories) with tags attached.
• Be sure to include your original invoice with your return. You may want to keep a copy for your records. If you can't send the invoice, just include your return authorization code, order number, billing name & address, and reason with your return.
• Write “Reason for Return” on the back of your invoice.
• Keep the return tracking number for your return package to monitor delivery status. We are not responsible for lost or stolen packages.