0844 244 9696 Call us 9am - 5pm

Welcome to cherryblushes.co.uk

CherryBlushes.co.uk is owned and operated by these terms and conditions set out and apply to all merchandise, goods and services supplied by Cherry Blushes to you (the "buyer" or "customer"), Cherry Blushes is a sole trader partnership (company registered in England VAT Number 126 079810) whose registered address is at 55 Weirdale Avenue, London N20 OAJ United Kingdom (the "company”, “we" or "us" or "our").>

Please read these conditions carefully before using the website as by using the website, you signify your agreement to be bound by these conditions. You might also like to print a copy so that you can remind yourself what you agreed to

Your Registered Account

When you register your details to open an account or use the website, you are responsible for maintaining the confidentiality of your account and password and for restricting access to your computer to prevent unauthorised access to your account. You agree to accept responsibility for all activities that occur under your account or password.

You should take all necessary steps to ensure that the password is kept confidential and secure and should tell us immediately if you have any reason to believe that your password could have become known to anyone else, or if the password is being, or is likely to be, used in an unauthorised manner.

How to order (H20)

You may order and purchase goods from Cherry Blushes of lingerie, swimwear, nightwear, shapewear or other merchandise, goods or services by the various methods mentioned below (unless stated otherwise). You will have a right to cancel such order, please see paragraph headed "return of goods I cancellation" below for details.

You may order by:

Post: by completing the specific order forms in the relevant brochure and send it to

Cherry Blushes,

55 Weirdale Avenue,

London N20 OAJ

(Mail coming from within the UK).


Our contract with you

Your order to purchase goods is an offer to buy from us, we will send you an email confirming receipt of your order and containing the details of your order.

There will be no contract of any kind between you and we unless and until we accept your order by the various methods mentioned in paragraph (H20) and in the case of lingerie, swimwear, nightwear, shapewear and goods to be delivered to you, when we actually despatch the goods to you.

At any point up until then, we may decline to supply the goods or services to you without giving any reason.

At the moment we accept your order or in the case of delivery of goods, when the goods are despatched, a contract will be made between you and us.

Description and prices

We reserve the right to change our prices without prior notice. Please refer to the availability of prices on our website. Updated price, lines, collections, look books and catalogues are issued and published by season or on a quarterly basis and supersede any prices set out in these terms and conditions if they are different. Prices may fluctuate depending on changes in VAT, seasonal or annual price change or applied discounts where available, and where other currencies are stated other than British Pound sterling

Promotional offers

We may from time to time advertise promotional or introductory offers on first order placed on our website and may provide written quotations in the form of sales promotions outlining our offer. A written proposal from us is valid for up to 7 days period of the issue date and if not received in writing acceptance of our offer before the period end we reserve the right to withdraw the offer once the period has elapsed.

How to pay (H2P)

We currently accept the following credit and debit cards:

Your card is only charged when you checkout and have purchased items from the website and have received an order confirmation from Cherry Blushes via email.

We do not save your card details at checkout for ensuring your security and cherryblushes.co.uk itself doesn’t store any of your card information; instead we use SagePay for secure payment processing. At no time can anyone access your card information through cherryblushes.co.uk.

Orders may be delayed by transfers of money or credit card authorisations not being confirmed by the respective banks.

Please note it is the customer responsibility to contact their bank to speed up this process if the order is required urgently. Credit/Debit cards are always debited in UK pounds sterling. Payment will be taken in full at the time of purchase.

Credit notes/gift vouchers

We may be issue Credit notes or Gift Vouchers redeemed in the UK and notify through the company's e-mail and telephone order service, and through our website.

Gift Vouchers can be exchanged for goods listed by us.

When the price of the goods is lower than the value of the gift voucher, the difference will be credited to the buyer's

The description and prices payable for the items (references) or account. Services that you order are clearly set out on our website published prices (subject to seasonal or annual price change), brochure and or website.

If by mistake, we have under-priced an item or service, we will not be liable to provide that item to you at the stated price provided that we notify you before we despatch the item concerned or, in the case where we are not despatching an item, within 3 to 5 working days of our acceptance of your order and we may cancel your order provided we refund you any payments you have made. You may agree the correct price in which case we will proceed with your order. In the unlikely event that an item has been over charged a refund of the difference will be provided in the form of a credit note.


Please visit our Delivery page for further information

Quality guaranteed

We are committed to providing you with an unsurpassed level of service and are equally committed to ensuring we provide a product of the highest manufactured quality. If there are any unforeseen circumstances whereby the item purchased is not at the level of quality expected we will offer a replacement or issue a credit on the return of the item as long as the returned item has been sent back to us with a Returns Authorised Number (RAN) issued by us and we have been notified of the faulty item within 7 days of delivery.

Receipt of goods

Deliveries should be signed for as 'Not Examined' and you should inspect the goods as soon as possible and notify us immediately of any faulty garment or item no later than 7 days of signing for the delivery.

Failure to notify us within 7 days we will not be able to issue credit or refunds on faulty goods and we cannot accept responsibility for any subsequent loss or damage.


All items (references) and other goods are subject to availability. When selecting or purchasing items from our website, we try to ensure that they will remain available throughout the life of the listed item. However, sometimes an item will inevitably go out of stock and we therefore reserve the right to select and deliver to you a like-for-like item to avoid delay in the delivery of orders. If we are unable to supply a particular item, or do not supply a substitute, we will not be liable to you except to ensure that you are not charged for the item.

Stock Availability- we endeavour to hold a shadow-stock level of merchandise at our warehouse to be used for on-demand orders, and aim to replenish stock with our suppliers on a biweekly re-ordering process. Any out-of-stock item will be subject to 30 day delivery time line as and when the next order is made with our supplier.

Return of goods/cancellation

Please visit Returns Policy page for further information.

Acceptance of terms

You accept and agree to the terms and conditions in this document and have read and fully understood these terms before making into an agreement with us to buy or purchase goods or services, failure to accept these terms we reserve the right not to accept business from you or your customers.