Terms & Conditions
Introduction
Madhouse operates under Disco Rodeo Group Pty Ltd
ABN: 80 683 183 744
Welcome to Madhouse Studio (“we”, “us”, “our”). These Terms & Conditions outline the expectations, responsibilities, and boundaries for all projects, retainers, and services delivered by Madhouse Studio to you (“the Client”).
By engaging our services, accepting a proposal, signing our onboarding form, or making payment toward an invoice, you agree to be bound by these Terms.
If you have any questions, please contact us before work begins.
1. Scope of Work
All work will be completed according to:
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the agreed proposal or service outline
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the project scope detailed during onboarding
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any written communication confirming inclusions
Work outside the original scope (e.g., additional revisions, extra pages, new features, new deliverables, urgent turnarounds) will be quoted separately.
We do not begin any out-of-scope work without your approval.
2. Working Relationship
3. Revisions
Our best work happens through:
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open communication
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timely feedback and approvals
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honesty about expectations
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a collaborative partnership
Delays in providing materials, feedback, or access may impact project timeframes or delivery milestones.
4. Timeframes & Turnaround
Each project includes a defined number of revisions (as per your proposal or retainer).
Additional revisions outside of that will be quoted separately.
A “revision” is defined as a round of edits submitted at one time.
Multiple scattered changes across multiple emails or messages may count as more than one revision, at our discretion.
5. Payments & Invoicing
Timeframes will be discussed at the beginning of the project.
These timelines may shift due to:
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delayed feedback
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delayed content or access
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scope changes
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illness or unexpected events
We will always communicate proactively if timeframes need adjusting.
6. Refunds
All invoices are issued via Xero.
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Retainer payments: billed monthly in advance
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Project work: deposit or installment structure as outlined in your proposal
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One-off work: billed upon commencement or completion, depending on the scope
Invoices must be paid by the due date.
A 5% late fee may be applied to overdue invoices.
Work may be paused until payment is received.
7. Intellectual Property
As our work involves time, strategy, and creative labour, we do not provide refunds for:
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time already spent
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strategy sessions
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creative concepts
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design assets
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partially completed work
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retainers already commenced
If you choose to end the project early, you will be invoiced for the portion of work completed.
8. Confidentiality
You own:
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final, approved deliverables once full payment is made
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designs, files, or assets specified as “final”
We own:
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all drafts, working files, and creative concepts
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tools, templates, processes, and internal systems
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any unused concepts or explorations
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Raw design files (e.g., PSD, AI, Figma) are not included unless explicitly stated in the agreement.
9. Cancellation or Pausing of Work
We treat all client information, documents, and materials with strict confidentiality.
Please also respect any confidential information shared with you during the project.
10. Liability
Should either party wish to pause or cancel the project, reasonable notice must be given.
Upon cancellation:
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all completed work to date will be invoiced
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deposits are non-refundable
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access and collaboration will cease upon payment of outstanding invoices
Please also respect any confidential information shared with you during the project.
11. Acceptance of Terms
While we take great care in our work, we are not liable for:
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revenue loss
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business interruption
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errors resulting from client-provided information
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technical issues with third-party apps/platforms
You are responsible for final review and approval of all deliverables.
By engaging in work with Madhouse, you confirm that you have read, understood, and agree to these Terms & Conditions.
