Refund & Cancellation Policy

Clear terms for subscription billing and refunds

Subscription Billing

Monthly Recurring Billing

AccessPoint subscriptions are billed monthly on a recurring basis. All payments are processed securely through our payment partner, Stripe.

Payment Security: Your payment information is encrypted and processed through industry-standard security protocols.

Refund Policy

No Change-of-Mind Refunds

Refunds are not offered for change-of-mind cancellations after payment is processed. This policy ensures fair and consistent treatment for all subscribers.

Important: Please carefully consider your subscription choice before completing payment, as standard refunds are not available.

Exceptional Circumstances

Pro-rata refunds are offered only in the event of:

Platform Error

Platform error that prevents service delivery

Service Disruption

Verified service disruption lasting more than 48 hours

Technical Issues

Technical issues on our end that significantly impact your listing visibility

Cancellation Process

To cancel your subscription:

1
Log into your provider dashboard
2
Navigate to the billing section
3
Select "Cancel Subscription"
4
Provide 14 days' notice before your next billing cycle

After Cancellation

Service Continuation

Your listing will remain active until the end of your current billing period.

Data Retention

Your account data will be retained for 90 days in case you wish to reactivate.

Reactivation: You can reactivate your subscription at any time during the 90-day retention period with all your previous data intact.

Contact for Refund Requests

For refund requests related to platform errors or service disruptions, please contact us with detailed information about the issue.

Contact@accesspoint.com.au

Response Time: We aim to respond to all refund requests within 2-3 business days.