Rental Process
The following is a step-by-step outline of our event process:
- Contact us to reserve the date of the event.
- Complete both a Rental Request Form and a Box Office Questionnaire.
- Reservation deposit is expected to proceed.
- Based on the submitted information, we will create a schedule and estimate for your review and approval.
- Once approved, we will generate a License Agreement and provide a payment link for 50% of the estimated cost.
- After the 50% deposit is paid, your tickets will go on sale.
- One week before the event:
- The remaining 50% balance is due.
- A complete proof of insurance must be submitted.
- Event takes place.
- After the event:
- You will receive a final report.
- We will reconcile any outstanding payments, ticket revenue, or additional costs.
Event Estimation Calculator
Disclaimers
- This calculator is only for a rough idea and may vary. The actual costing will be provided after consultation with our management so that we can determine the needs of your event.
- There may be additional charges for certain equipment rental.
- Entandem fees may apply.
- Meal breaks for staff at every 5 hour interval or less. Please note that the theatre space will be closed during the meal break.

