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      • Home > Tickets & Performances > Groups > Group sales policies

        Group sales policies

        Deposits and Final Payments:  

        • Boston Ballet requires a non-refundable, 25% deposit at the time of placing your order (must be received within 10 business days if sending a check) and a full payment within 30 days of the performance date. 

        • Payments must be in the form of a single check or credit card (Visa, Master Card, American Express, or Discover). 

        • Full payment by credit card is required for orders placed one month or less before the desired performance date.

        • Tickets will be released if deposits or final payments are not paid by the due date noted on your Group Sales Contract.

        Increasing or decreasing an order:  

        • Groups can increase an order at any time; an additional handling fee will be charged.
        • Groups cannot decrease an order below the group minimum of 10 tickets. 

        Cancelations and Refunds:  

        • If your group must cancel its order, notify the box office immediately. Deposits and final payments are non-refundable.
        • Once tickets are paid in full, your order cannot be canceled. There are no refunds.

        Ticket delivery and distribution:  

        • Upon receipt of final payment, Boston Ballet will mail tickets unless you arrange to pick them tickets up in person.
        • We recommend that you distribute tickets to individual group members before arriving at the theatre.

        Theatre policies:  

        • Performances begin promptly. Latecomers will be seated at the discretion of management.
        • Everyone who enters the theatre must have a ticket, including children. Lap-sitting is not permitted.
        • No persons under two years of age are allowed in the theatre. 

         

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