After a group sales inquiry, the box office will send an invoice. Tickets will be held only after a 25% non-refundable deposit has been received. This deposit should be received within two weeks of the invoice date. The remaining balance must be paid a month before the group’s first performance if the tickets are being mailed*, and two weeks if tickets are held at will call – otherwise they will be released. Subject to availability, additional tickets may be added to a group order at any time (the original group order rate will apply).
*$3 mailing fee
If you wish to schedule workshops, backstage tours, or lunches with CATF artists or staff, please inform the Public Relations Manager at the time of inquiry.