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GROUP POLICY AND PAYMENT PLAN

Group ticket purchases of 15 or more require a 20% non-refundable deposit to be paid within 3 weeks of booking. For orders of 75 or more tickets, a 40% non-refundable deposit will need to be submitted at the time of booking. Balances are due in full 8 weeks prior to your performance date.

All sales are final. No exchanges, refunds or cancellations. A service charge of $1.00 per ticket is applicable on all group bookings. Courier charges may apply. Each ticket includes a $3.39 facility charge including HST. All prices are in Canadian funds. *additional charges may apply *all prices subject to change without notice

PAYMENT METHODS:
Accepted methods of payment are company or school cheques, MasterCard, VISA and American Express.