Willow Bend Theatrics Payment Guarantee

This is the PAYMENT GUARANTEE Page for your order. You will register a CREDIT CARD. (It will not be charged unless you are 60 days late paying your invoice.) After you return unsold items and/or props, you will receive an invoice email. You may pay with a check at that time.

If your organization requires a PURCHASE ORDER number to accompany your invoice, please attach a copy of the PO to your Chat Board.

Organization Name A value is required.
Production OPENING Night Date A value is required.
Production CLOSING Night Date A value is required.

Policies

Please acknowledge acceptance of WILLOW BEND’s policies by checking the following boxes:
All shipping charges (both to and from) are the responsibility of the client. Please make a selection.
Unsold Fundraiser Items will be shipped back during the week following the show. Late Returns will be charged a $25 fee. Please make a selection.
Items more than 30 days late will not be accepted. Please make a selection.
Credit Cards will be automatically charged if invoices are more than 60 days late being paid. Please make a selection.
If inventory is too low to fill an order OR props are unavailable, the client will be notified. Please make a selection.

Client Credit Card Information

Credit Card Type Please select an item.
Credit Card Number (numbers only) A value is required.
Expiration (MM/YY) A value is required.
CVV2 (3 Digit on back of card) A value is required.
First Name A value is required. Last Name A value is required.
Billing Address A value is required.
City A value is required. State A value is required. Zip Code A value is required.
Telephone A value is required.
Email A value is required.