We're a closet company on a mission to make organization functional and affordable for everyone. These policies protect that mission — and protect you. Making any payment, or giving verbal, digital, signed, or implied consent, indicates your agreement to all terms.
We act in good faith and expect honesty in return. These policies exist to keep our work sustainable, fair, and transparent for every customer we serve.
Your satisfaction is our top priority. We build durable, custom wood closet systems and we stand behind them. If something isn't right, we'll work with you to make it right.
Resolving Concerns
We will work with you to find a solution. Modifications or customizations beyond your original order may incur extra fees — a minimum $75 trip fee applies. Any changes are clearly documented in writing before work begins.
Guarantee
Our guarantee covers standard wear and tear under normal use. Damage from unauthorized modifications, misuse, or third-party interference is not covered and will incur charges for necessary repairs and associated travel.
Photo & Marketing Consent
Unless you complete a waiver, you consent to photographs being taken for marketing and company use. These images capture the process before, during, and after — but will never feature any individuals or personal details.
We keep pricing honest and wholesale-direct — no showroom markup, no hidden fees. Here's how orders, deposits, and payments work.
Dimensions
You are responsible for site measurements unless professional measuring services are purchased. By making any payment or accepting a scheduled delivery date, you accept and agree to all terms, fabrication specifications, and prices as stated.
Order Modifications
All changes must be documented in writing. Verbal requests on delivery day are subject to availability and are not guaranteed. Written prices, deals, and discounts are honored for 3 days.
Milestones
Orders under $1,000 require full payment upfront at the time the order is placed. Orders over $1,000 require a 50% deposit prior to the commencement of fabrication.
Accepted Payments
Cash, Zelle, Cash App, Venmo, and major credit cards (a 4% processing fee applies to card payments). Please do not send test transactions.
Final Payment
Final payment confirms your satisfaction and substantial completion of the project. If minor touch-ups are required, payment signifies your agreement to the outlined plans and acceptance of the product as substantially complete.
Installation
We do not provide installation services. Units are assembled and delivered as specified in your order.
We're human, and we build real relationships with our community. We ask for professional, respectful communication and realistic expectations from everyone we work with.
Professional Correspondence & Expectations
We expect professional correspondence and realistic expectations from all parties. These policies are set by the company to ensure sustainable operations, and they are non-negotiable.
Community Connection
We strive to build a close relationship with our community. Please remember we are human — don't penalize us for minor human errors or limitations. We will always make every attempt to work with you through any concern that may arise.
Direct Resolution
If you have a concern, please contact management directly first. We want the opportunity to address and resolve it for you before anything goes public.
We protect our team, our training investments, and our work. These policies are enforced to the fullest extent allowed by law and keep our operations fair, sustainable, and safe for our craftspeople.
Employee Non-Solicitation & Direct Engagement Prohibition
Clients, homeowners, and third-party affiliates are strictly prohibited from soliciting, contracting, hiring, or engaging any employee, independent contractor, or crew member of the Company for any private, side, or off-book work — whether during or after active company project engagement. Company employees are under strict employment contracts mandating immediate termination upon accepting or performing any unapproved work directly for a client outside of official company dispatch. Because the Company invests heavily in vetting, recruitment, and a mandatory 2-week specialized training program for every crew member prior to field deployment, any breach of this policy inflicts direct, irreparable harm and economic loss upon the Company.
Liquidated Damages & Finder's Fee
In the event a client directly engages, solicits, or employs a company worker outside of authorized company channels, the client agrees to pay an immediate Liquidated Damages and Finder's Fee of $7,500 per individual worker. This figure is designed to offset recruitment, vetting, and dual-training replacement costs, and reflects the actual operational harm incurred: approximately $1,500–$3,000 in sourcing and vetting overhead per vacancy, plus $3,600–$6,000 in direct 2-week (80-hour) specialized training investment per employee — a total baseline reinvestment value of $5,000–$10,000 per occurrence depending on the specialized skill tier.
Right of Offset and Application of Funds
In the event a client violates the Company's non-solicitation, unauthorized scheduling, or labor policies — resulting in the assessment of the stipulated Liquidated Damages and Finder's Fee — the Company reserves the absolute legal right to offset, deduct, and apply any or all existing client payments, unallocated material deposits, or project balances currently held by the Company directly against the outstanding fee balance, to the fullest extent allowed by law.
Zero Refund on Breached Projects
If an open order or active project is canceled or ceased by the Company due to a policy violation, any funds currently held for unperformed labor or future project phases will be immediately reallocated and credited toward offsetting the accrued recruitment, dual-training replacement, and administrative damages incurred by the Company.
Balance Due
If the total calculated liquidated damages and replacement training costs exceed the remaining funds or deposits currently held by the Company, the client remains legally responsible for the remaining balance, payable immediately upon demand.
Release of Further Obligations
Exercising an offset due to client breach completely releases the Company from any remaining performance obligations, warranties on unfinished scopes, or timeline commitments under the open order.
Exclusion of Liability for Unauthorized Labor & Schedules
All project timelines, sequencing, logistics, and labor dispatches must be scheduled, managed, and executed exclusively through the Company. The Company's Certificate of Insurance (COI), bonding, and liability coverages strictly and explicitly do not cover, extend to, or indemnify any work, property damage, personal injury, or timeline losses resulting from unauthorized schedules, unapproved private arrangements, or direct "side work" performed by company employees or third-party actors outside of official company oversight. The client assumes 100% of all financial, legal, and structural liability for any damages, delays, or safety incidents arising from unauthorized labor or uncoordinated schedule deviations.
Right to Review, Suspend, or Cancel Open Orders
The Company reserves the absolute right to review, audit, suspend, modify, or completely cancel and cease all outstanding open orders, estimates, or active projects immediately upon discovering any breach of company policy, unauthorized scheduling bypasses, direct employee solicitations, or fraudulent payment or dispute claims by the client. In the event of such a cancellation, all unperformed work will be halted, deposits for unallocated materials will be reviewed per contract terms, and the Company shall be held harmless for any real estate listing deadlines, project delays, or secondary consequences arising from the termination of the business relationship.
Service Refusal
We reserve the right to refuse or discontinue service to anyone exhibiting threatening, abusive, or belligerent conduct. Such conduct may result in delays, suspension of work, or termination of services without further obligation.
We hope you love your purchase. If you're not completely satisfied, here's how returns work.
Window
Returns require prior approval and must be requested within 14 days of the purchase date. All returned items must be in new and unused condition, with all original tags and labels attached.
Return Process
Email us at theclosetproject702@gmail.com to obtain a Return Merchandise Authorization (RMA) number. After receiving your RMA number, securely package the item in its original condition. You are responsible for all return shipping charges — we recommend a trackable method. Please allow at least 10 days from receipt of your item for processing.
Fees
A 30% restocking fee applies to all returns. Deposits, delivery, service, and labor fees are non-refundable. Refunds may take 1–2 billing cycles to appear on your statement.
Exceptions
Custom-cut items and sale items are final sale and cannot be returned. For defective or damaged products, contact us to arrange an exchange. We ask that you try to work with us to address any concerns prior to requesting a return.
We respect your privacy. Last updated June 24, 2024. Here's the short version of what we collect and how we use it — contact us for the full notice.
What We Collect
Names, phone numbers, email addresses, mailing addresses, contact preferences, and billing information you provide voluntarily, plus basic device and usage data (such as IP address and browser characteristics) collected automatically when you visit our site.
How We Use It
To respond to your inquiries, fulfill and manage orders and payments, send marketing and promotional communications, and comply with legal obligations. We process your information only when we have a valid legal reason to do so.
Sharing
We do not sell your personal information. We may share it with service providers under written contract, in connection with business transfers, or as required by law. We may use cookies and similar technologies for analytics and site functionality.
Your Rights
Depending on your state, you may have the right to access, correct, or delete your personal information, opt out of targeted advertising, and withdraw consent. To exercise these rights, submit a request by email or using the contact details below.
Children
We do not knowingly collect data from or market to children under 18. If you believe we have collected information from a minor, please contact us.
Stay in the loop with order and promotional updates by text message.
Opt-In
By opting in, you agree to receive order and promotional updates from us via SMS.
Opt-Out
Reply "STOP" at any time to opt out. You will receive a confirmation message.
Message & Data Rates
Standard message and data rates apply, as determined by your carrier and mobile plan.
Support
Questions about our SMS communications? Email theclosetproject702@gmail.com or call 702-601-9093.
Our giveaway is our way of saying thank you for engaging deeply with our services. Here's how you can participate.
Eligibility & Entry
One entry per household. You must be interviewed via Facebook Messenger and a phone call to see if you qualify, and book a consultation so we can better understand your ideal closet.
Communication Consent
Upon entering, participants agree to receive promotional emails, newsletters, and physical mail. To opt out, text 702-601-9293 and we will promptly honor your request.
Winner Selection & Announcement
Winners are selected through a fair, random process and announced on New Year's Day, January 1st, on our dedicated Specials page.
Prize
A closet makeover with our white-glove treatment (maximum retail value $2,600). If the specified prize is unavailable, an alternative of equal or greater value will be provided.
Participation Agreement
By taking part, participants agree to the terms outlined above and consent to a fair and enjoyable competition.
We act in good faith and expect honesty in return. If you have any questions about these terms, reach out — we're happy to walk you through anything.