We've got answers for all of your questions.

Below is a list some of the most frequently asked questions

If you have any other questions, please do not hesitate to reach out to us on hi@pressonetwork.com

Presso Network has eliminated the need for copy-paste event apps and has made both our customer-facing platform and back-office platform make the whole process significantly more efficient. The saving in overheads that we make is passed on to you.

Yes, we offer discounts for Educational institution and non-profits.
If that's you, please reach out to us on hi@pressonetwork.com.

That depends on your agreement. Normally, our pricing includes 2 provisions of content. Additional changes will be charged on an individual basis of £50 per revision of contet. This inlcudes:

  • Changes to event
  • Program Changes
  • Adding/Editing/Removing Sessions
  • Adding/Editing/Removing Speakers
  • Adding/Editing/Removing Sponsors

We believe in the value of personalised service. This is why our team will create the set up and event for you and give you two free content revisions of your event schedule. Additional revisions might cost more, depending on our agreement.

Once paid and the event created, the setup fee and per day fee is non-refundable. However, if you reschedule your event and you still have free provisions left, we can reschedule at no-cost and only charge the attendee fee after the event has happened.

You have a range of choices. All events are invoiced on a 14 day payment term, unless otherwise agreed. This invoice can be paid via the most common credit and debit cards, together with bank transfers.

Yes, but we offer all attendees at a flat rate fee of £1 per registered attendee.

In some cases we can offer on-site support delivered by our team. This is charged at a day-rate of £500 excl. VAT per team member and excludes travel and subsistence. We will minimum send two people or more, according to event size and your needs.

Currently, we only offer billing in British Pound Sterling (GBP). If you require a local market rate, please let us know and we will see how we can make it work.

All our transactions are invoiced upfront with a standard 14 day payment schedule. Post event attendee invoice is sent with a 14 days payment term before analytics and post event report is sent.

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