Payment And Refund Policy

Last updated on 08/08/2026.

Payment Terms

All payments for services provided by reportcastvo.info, including Course Report cast and voice-over production with live reporting and professional voice-over integration, are due according to the issued invoice. A 50% non-refundable deposit is required upon booking confirmation, with the remaining balance payable prior to service delivery.

Accepted Payment Methods

Payments can be made via bank transfer or credit card in Australian Dollars (AUD).

Refund Policy

Refunds are available solely for cancellations received at least 30 days before the scheduled service date. Cancellations made between 15 and 30 days prior may qualify for a partial refund at the discretion of reportcastvo.info. No refunds will be issued for cancellations within 14 days of the service or after production has commenced.

Contact for Refunds

To request a refund or discuss your booking, please reach out to [email protected] or call +61 2 9436 7890. Our address is 80 Liverpool Street Sydney NSW 2000 Australia.