Payment And Refund Policy

Last updated: 06/08/2026

Payment Terms

All payments for digital press desk solutions, coordinated newsroom workflows, live press desk feeds, and camera-ready news desk setups must be made in Australian Dollars via approved methods. Invoices are due upon receipt unless prior arrangements are made with pressdekko.com.

Subscription and Service Fees

Recurring fees for ongoing access to press desk coordination and reporter support tools are billed monthly or annually as selected. Failure to pay may result in suspension of services.

Refund Eligibility

Refunds are available in line with applicable Australian laws for services that do not meet described standards. Requests must be submitted in writing within fourteen days of the issue arising.

Refund Process

Approved refunds will be processed within thirty business days to the original payment method. Partial refunds may apply for used portions of services such as live feeds or setups.

Cancellations

Service cancellations require thirty days notice. No refunds apply to cancellations after commencement of camera-ready news desk setups or workflow coordination.

Contact

For queries regarding payments or refunds, reach pressdekko.com at [email protected] or +61 2 0000 0000. Our address is GPO Box 123, Broadway NSW 2007, Australia.