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Payment Plan

Last Updated: Feb 12, 2019 08:44AM EST
Our most Frequently Asked Questions regarding the Payment Plan are here >>>
 
  1. The Payment Plan is NOT available until the amount within ONE SERIES is OVER $500. 
  2. The Processing Fee of $25 charge is per SERIES.
  3. The authorization will be either $500 or 40% of the confirmed cost + $25 (whichever is greater).
  4. Members can use different CC for the 2nd & 3rd payments.
  5. If you are confirmed for LESS THAN $500 within one Series, you will no longer be enrolled in the Payment Plan, nor charged the $25 Processing Fee.
 
!!!  SPECIFIC ACTION TO AMEND PAYMENT !!!
> go to Ticketing
> Ticket Status
> click on '
check' under the Payment Detail header
> click on CHANGE BILLING for the 2nd or 3rd payment
> scroll down and enter the new credit card information
> scroll further down & select Change billing for ALL payments or THIS payment only
> click on CHANGE BILLING
> 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!

Contact Us

  • Email Us
  • whcs@davematthewsband.com whtix@davematthewsband.com warehouse@davematthewsband.com
webmaster@davematthewsband.com
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