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Payment Plan

Last Updated: May 15, 2017 09:16PM EDT
If eligible for the Warehouse Payment Plan ($500 minimum within one series) you can amend your credit card information after the 1st installment > changing the credit card for each future installment payment.
  • Eligibility is based on the total amount of your original requests. If you request at least $500 of tickets and/or other items within a Series, but your final confirmed order in a Series is less than $500, then you are still eligible for the Payment Plan (charged processing fee).
  • The 1st payment is 40% of the total amount of the confirmed requests plus the processing fee.
    • The 1st payment will be charged to your credit card after the request period closes and prior to the time when confirmations are posted.
    • If the payment for the 1st installment of the Payment Plan is declined, all ticket requests within that Series will be declined.
  • The 2nd and 3rd payments will be 30% of the total amount of your confirmed requests.
    • The 2nd payment will occur on March 7, 2017
    • The 3rd and final payment will occur on April 4, 2017
    • If the 2nd or 3rd payment is declined for any reason, you will be notified by email from Warehouse customer service to make that payment within 5 business days. If payment is not made within 5 business days of the notification, the entire order will be cancelled, seats unassigned and ticket and shipping charges will be refunded. Convenience and processing fees will not be refunded.
  • Members can pay for each installment with a different credit card (AMEX, MasterCard or Visa) by updating the credit card details anytime between March 1st & the payment due date.
  • Members have the ability to pay off the 2nd and/or 3rd installments in advance of the payment due date.
    • The amount of the payment must be equal to the amount displayed as due for the 2nd and/or 3rd payment.
  • Members may pay off the balance in full anytime between March 6th & the final payment date.
  • Payment plan tickets will ship on the same shipping schedule as regular ticket orders.
> go to Ticketing
> Ticket Status
> click on CHECK BILLING
> click on CHANGE BILLING for the 2nd or 3rd or BOTH payment
> scroll down and enter in the credit card information you wish to use
> scroll further down and click on the YELLOW change/reset button
> the page will flash with a message confirming the change
* VERY IMPORTANT >>> scroll to the bottom of this page and select CHARGE THIS PAYMENT NOW!

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  • whcs@davematthewsband.com whtix@davematthewsband.com warehouse@davematthewsband.com
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