Master Agreement
Please review and fill out the variable fields in the Client Onboarding Guidelines below. You must agree to the terms and sign before starting the onboarding process.
Sleepy Robot Club
Client Onboarding & Project Guidelines
Please read this before we kick off — it explains how we work together, what we need from you and when, and what happens if deadlines slip.
1. Welcome
Thanks for choosing to work with us. This document sets out how projects run from kickoff to delivery, including timelines, revision policy, communication expectations, and payment terms. It exists so that every project — yours included — moves smoothly and finishes on time. We ask every client to read and sign off on it before work begins.
2. How a Project Runs
- Discovery & scope — we agree the brief, deliverables, timeline, and price in writing.
- Content collection — you provide all raw materials (script, footage, copy, brand assets, references).
- Production — we edit / design / build based on the approved content.
- Review & revisions — you review drafts within the included revision rounds.
- Final delivery — approved files are exported and delivered in the agreed formats.
3. Content & Asset Deadlines ("Content Lock")
This is the single biggest factor in whether a project finishes on time, so it gets its own section. Late or incomplete content is the #1 cause of missed deadlines industry-wide — this policy exists to protect your delivery date, not to penalise you.
All content (scripts, copy, footage, voiceover, images, brand assets, references, and any written direction) is due by the Content Lock Date stated in your project schedule — not the final deadline.
The Content Lock Date is typically set 3–5 business days before production begins, to leave real working time for editing/design.
"Content" means final, usable material — not placeholder text, unfinished drafts, or files that still need your own review. If what's submitted isn't usable, it's treated as not submitted.
4. What Happens If Content Is Late
If content arrives after the Content Lock Date, one of the following applies (agreed at kickoff and confirmed in your contract):
| Option | What it means |
|---|---|
| Reschedule | The final delivery date moves back by the same number of days the content was late, subject to our availability. |
| Rush fee | If you need to keep the original deadline, a rush fee (commonly 25–50% surcharge) applies to cover expedited turnaround. |
| Scope reduction | For fixed deadlines that can't move, the deliverable may be simplified (fewer revisions, simpler edit) to stay on schedule. |
This isn't unusual — it's standard practice across agencies, production houses, and freelance creatives. Naming it up front (rather than absorbing it silently) is what keeps a business sustainable and keeps other clients' timelines from being pushed by one late client.
5. Revisions & Approvals
Each project includes a set number of revision rounds (specify in your quote — commonly 2).
A revision round means consolidated, written feedback delivered in a single message — not incremental notes trickling in over several days.
Feedback must relate to the brief that was agreed at kickoff. New ideas, new footage, or a changed direction at revision stage counts as a scope change (see Section 6), not a revision.
Additional revision rounds beyond what's included are billed at your standard hourly/day rate.
If we don't hear back on a draft within 5 business days, the project is considered paused; resuming it may affect the delivery date.
6. Scope Changes
Projects are quoted against an agreed brief. If the direction, length, platform, or deliverables change after kickoff, that's a scope change, not a free revision. We'll confirm any additional cost and timeline impact in writing before proceeding — nothing gets added to your bill without your sign-off first.
7. Communication
- Primary channel: email.
- Standard response time: within 1 business day.
- Please consolidate feedback from your team into one message rather than sending it from multiple people separately — conflicting notes slow things down.
- Urgent, deadline-affecting issues should be flagged by phone/text, not just email.
8. Payment Terms
- A deposit of 50% is due before work begins; the project is scheduled once the deposit clears.
- Final balance is due on delivery of final files, before high-res/unwatermarked exports are released, unless otherwise agreed.
- Invoices are payable within 14 days. Late payment may incur a 5% monthly late fee and pause active work.
9. Cancellation & Kill Fees
- Cancellations before content lock: deposit is non-refundable but no further fees apply.
- Cancellations after production has started: a kill fee covering work completed to date applies (typically 50–100% depending on stage).
- Projects paused by the client for more than 30 days may be closed out and require a new deposit to resume.
10. Your Checklist Before We Start
- Final script/copy, approved by anyone on your side who needs to sign off — not a working draft.
- All raw footage, images, or source files, organised and accessible (shared drive link, not scattered attachments).
- Brand assets: logo files, brand colours/fonts, any brand guidelines.
- A single point of contact authorised to give feedback and final approval.
- Reference examples of the style/tone you want, if you have them.
11. Acknowledgement
By signing below, you agree to the content deadlines, revision policy, and payment terms outlined in this document.
Please sign below:
Operational Guidelines & Policy Review
01. Discovery & Scope
Days 1–3Aligning on the design brief, setting pricing, and drafting scope documents.
- Client: Sign contract & approve brief
- Studio: Draft project specs & timeline
02. Content Collection
Days 4–7Gathering all raw production materials and brand assets to prepare for production.
- Client: Upload final scripts, brand files, style references
- Studio: Establish directory structures & inspect assets
03. Design & Production
Days 8–15Core design, editing, layout building, and prototype construction.
- Client: Sit back & relax
- Studio: Execute wireframes, design drafts, or code integration
04. Review & Revisions
Days 16–20Consolidated revision rounds to align output with the initial brief.
- Client: Submit consolidated, single-channel feedback
- Studio: Implement requested modifications
05. Delivery & Launch
Day 21+Exporting high-resolution files, server setup, final QA, and project handoff.
- Client: Clear final invoice & receive source files
- Studio: Perform server deployment & handover deliverables
Revision Rounds Policy
We want to make sure you get exactly what you need. Our standard package includes 2 full rounds of consolidated revisions.
- Consolidation: All feedback must be submitted in a single, unified list to prevent conflicting notes.
- In Scope: Revisions must align with the original approved brief.
- Additional Rounds: Any revisions beyond the 2 included rounds will be billed at our standard hourly rate.
Response Times & Channels
Clear communication is key to a hassle-free project. We aim to keep you in the loop at all times.
- Response Time: 1 business day for all standard inquiries.
- Primary Channel: Email or the project dashboard for tracking progress.
- Emergencies: Urgent issues should be escalated via text/phone to ensure immediate attention.
Payment & Invoicing
Our financial terms are structured to keep the project moving smoothly from kickoff to final delivery.
- Deposit: A 50% deposit is required before any work commences.
- Final Payment: The remaining 50% is due upon completion, prior to the handover of unwatermarked, high-res files.
- Terms: Invoices are payable within 14 days. Late payments may incur a 5% monthly fee and pause active work.
Late Content Protocol: Late assets incur a 25–50% rush fee or a shift in the delivery date.