We do not accept purchase orders as payment for licensing agreements or the associated rental fees.
If you need an invoice that lists a PO number so that your organisation can pay, log into your account on the website and follow the steps below:
- Click on your name in the top right-hand corner (My Account)
- Licenses
- Pay Now (next to the relevant licence)
- Purchase Order
Please be advised that per Concord Theatricals’ terms and conditions, it is the applicant’s responsibility to forward all invoices to the appropriate accounting office.
Your agreement will not be active and no element of production (including announcements, casting notices and auditions) can begin until we receive the specified fees.