Update your reservation numbers by Friday, September 26. After this date, orders cannot be decreased by more than 25%.
Order acknowledgements will be sent out 6 weeks before the performance. At this time, final order increases and other slight adjustments may be made, and a final invoice will be generated 4 weeks before the performance. Payment is due upon receipt of the invoice.
Orders cannot be adjusted after this invoice is issued. Loss of seats may occur if payment is not received prior to the performance.
Refunds are issued only if a performance is cancelled or if your school is closed by an administrator on the day of the show. No refunds will be given for unused seats the day of the performance.