DMPA Is excited to offer an option to split up your Season Ticket and/or donation orders into monthly payments or split your order into two payments with our convenient payment plans. Just select the payment option that’s right for you when placing your order.
In order for tickets to be distributed and valid, all payment plan payments must be timely made by the guest. For all payment plans, if a credit card payment is declined, our guest will be contacted once by telephone and once via email. Within five business days from the date the credit card payment is declined, the guest must provide updated credit card information to DMPA and pay the amount of the declined payment. If a payment is not received within five business days, the guest will be contacted once by telephone and once via email and be required to pay in full the remaining balance due under the payment plan. If full payment is not received by DMPA on or before the expiration of fifteen business days from the date the credit card payment is declined, the payment plan will be cancelled and a refund of the unused ticket amount will be issued to the guest and all remaining tickets will be voided. Should a guest have two declined payments in one season, the guest forfeits the option to utilize a payment plan for future ticket purchases.