**PLEASE PROVIDE THE
DAY OF THE WEEK (Monday – Sunday)
TIME OF YOUR SHOW/EVENT. i.e. Tues. Sept. 27 8PM.
IF THERE ARE MULTIPLE RUNS OF THE SHOW PLEASE NOTE THESE DETAILS IN EACH BOX. FOR EVENTS WITH MULTIPLE PERFORMANCES, LIST ALL DAYS INDIVIDUALLY.
What are the different price code options you wish to incorporate? (A single price code labeled "Individuals" is acceptable.)
Box Office Services Fee
The Box Office Services fee ($1.85 per ticket ) will be deducted from the ticket sales revenue. This fee is assessed to help cover the cost of box office administration and operations. It includes consultation, ticket creation, box office staffing, advance and event day ticket sales, consignment ticket sales, reconciliation, tax remittance, and check disbursements. The first 25 complimentary tickets ($0 value) issued per show, will not incur this fee. The Box Office fee will be deducted from your ticket revenue prior to sending you a check for ticket sales. You should receive a check approximately two weeks after the sales report has been submitted to Finance.
Collection of ticket buyer information: As a municipality managing the performing arts venues in downtown Cary, we are restricted from sharing electronic mail lists by NC Statute 132-1.13. Town employees may use such lists for the following purposes only:
- For transactional communications
- To notify patrons of an emergency to public health or public safety (i.e. inclement weather)
- To notify patrons of a canceled event and/or details that are pertinent to an event
If patron or guest lists are needed, the renter or outside agency should make arrangements to collect the data on their own on the performance date.