Ticket Policy. 10.3.1 Licensee agrees that all ticketed events in the Property, to include the Event will be audited by the City Manager’s designee relating to tickets sold by Licensee. There will be no exceptions.
Ticket Policy. Tickets received by the RBOC for events shall be distributed according to a the ticket policy to be adopted by the RBOC. The City is hereby granted a license for the use of seating one (1)a suite in the Xxxxx Xxxxxxx Pavilion press box area of the Rose Bowl for the UCLA football season to be used by the City for economic or business development purposes. one (1) for suite number 326 on the identical terms and conditions and at the same cost provided to other licensees. A copy of same currently in effect is attached hereto as Exhibit E. Included within this license are all event tickets customarily provided to suite licensees. In addition, the RBOC shall use its best efforts to secure an allocation of six two premium tickets for every Rose Bowl stadium event for each member of the City Council and four bowl seating tickets to UCLA football games, at face value, and in prime seating locations. The City shall hasve no other right or entitlement to event tickets except that, on no less frequently than an annual basis, the City Manager and the General Manager shall may meet to discuss the needs of the City and the RBOC, their respective officers and staff for tickets and to set a reasonable allocation to meet said need, so that all additional allocations of tickets by the RBOC comply with the RBOC’s shall be on the basis of an adopted policy which recognizes that tickets are a public resource and are to be managed for the public benefit in a fashion which is equitable and which enhances, rather than detracts from, the reputation of the RBOC. City and RBOC shall be required to pay actual cost for all tickets made available.
Ticket Policy a. Tickets may not be given, sold, or exchanged by students.
Ticket Policy. 1. All senior fines and fees must be cleared prior to purchasing tickets. Please check EZ Pay.
Ticket Policy. 1. All tickets are numbered and sold to specific individuals with signed contracts.
Ticket Policy. Tickets are required for all events in which rental fees are based on a percentage of admissions. Arena must approve all pass out procedures prior to event. All printing of admission tickets must be performed by a bonded ticket printing company. All copy, colors, and numbering systems shall be approved by Arena prior to the printing of the tickets. Further, Lessee must provide to Arena a certified, notarized manifest from the approved ticket company indicating the total number of tickets printed, as to the price and stock color.
Ticket Policy. 1. All tickets must be purchased from the school Student Store. All tickets are sold to specific individuals with signedcontracts. TICKETS MAY NOT BE GIVEN, SOLD, OR EXCHANGED TO OTHER STUDENTS.
Ticket Policy. 1. Students must maintain satisfactory attendance 2nd semester. No more than 4 truancies to any given period and/or no more than 7 tardies to any given period. A student must attend all classes the day before Prom in order to attend; the Assistant Principal Attendance alone can authorize exceptions.
Ticket Policy. Tickets / Services sold by Vendor will not be sold for more than the standard retail price set by Client and discounted as set forth in Paragraph #8 below, plus all applicable fees and charges as set forth in Paragraph #8 below. Vendor will provide to Client and/or Clients box office an email confirmation per each ticket sold in real time and provide a box office admin area where sales are displayed in detail. The email / admin will contain the following information:
Ticket Policy. □ I have read and understand the annexed Ticket Policy 2019. TICKET SALES PAYOUT: Ticket sales are paid out by cheque after the festival. Please, choose one: □ Make our payout cheque payable to the COMPANY REPRESENTATIVE (person). □ Make our payout cheque payable to the COMPANY NAME (corporation). Please, choose one: □ I want to schedule a time to collect my payout cheque in person Tuesday, June 19-Friday, June 22, 14:00-18:00. □ Please, mail my payout cheque and box office reports to the ADDRESS listed above on page one.
