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