At BroadwayGPS we believe it’s the TOTAL experience that matters. The buying experience should be as enjoyable as the show the group attends.
How it works
1. Place request
You contact us via phone or email with your group request. If you aren’t sure of the show, our sales team will help narrow down your choices based on price, availability and show suitability. If you have a back-up show or performance date (highly recommended), we note that in your request.
We recommend requesting a few additional tickets in case there are add-ons later. You’ll only pay later for what you need as long as it meets the group minimum. This ensures the seats will not be scattered.
2. Confirm tickets
Request is confirmed by the box office. Client is invoiced and given a payment due date established by the box office. The due dates can range from 3 months prior to performance up to 45 days prior to the performance date. If booked within a month of performance, expect payment to be due same day or within a day.
If you need more time to pay, please let us know and we will request a payment extension.
3. Make payment
Client remits payment by due date via credit card or check. Groups can reduce to whatever the group minimum is at the time of paying. For instance, if you requested 40 tickets and now only need 32, you would pay for 32. Once you’ve paid, and you find need of additional tickets, you can request the add-ons through us if still available at the show.
Most group minimums are 10-15, with the majority being 10. If you’re sending a check, make sure that it is due to arrive by the invoiced due date and alert us to its having been mailed.
4. Deliver tickets
Tickets are shipped to client or held at box office depending on client’s preference.
Many theatres now offer digital tickets. If you would prefer e-tickets, let us know and we’ll advise as to whether that’s feasible.