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.

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
Performance Time
Total number of tickets requested
Your answer
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