AUPAC Group Sales Order Form
To reserve tickets to an AUPAC event, complete this form.

Upon receipt by the box office, seats will be placed on hold and an invoice will be generated for you. Payment in full (or approved purchase order) is due 2 weeks prior to performance. At that time, any unpaid tickets will be released for resale.

Changes may be made to your order at any time before final payment is made, at which point all tickets are final sale.

Payment accepted at the box office:
-Cash/Check
-Visa/MC/Amex/Discover
-approved purchase order
-Adelphi inter-departmental budget transfer

Group Name *
Your answer
Contact Person *
Your answer
Email address *
Your answer
Billing Address *
Your answer
Daytime Phone *
Your answer
Performance Name *
Your answer
Performance date *
MM
/
DD
/
YYYY
Performance Time *
Time
:
Total number of tickets requested *
Your answer
Price per ticket
Your answer
SEAT LOCATION REQUEST (the box office will assign the best available seats at the time your reservation is received, unless otherwise noted)
Your answer
Submit
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