After submitting a Group Sales Request Form, you will IMMEDIATELY receive an email confirming that the Fulton received your request. If you did not receive this email, your request did not go through. Within five days, submit a purchase order number or a 25% deposit to hold your reservation. Reservations will be lost if this step is not completed. A Reservation Invoice will be mailed to you within two weeks the deposit or purchase is received. Sign and return to confirm the reservation by the due date listed on your invoice. Final Payment is due as noted on your Reservation Invoice. Submit the invoice to your Business Office/Manager to process payment. Payment in full is due by the date printed on your invoice (normally 4 weeks prior to the scheduled performance date). Fulton Theatre accepts credit cards, checks, and cash as forms of payment. Groups may decrease their ticket numbers or cancel their reservation before payment is due; however, once full payment is received, all sales are final. After that time, you may still increase your numbers, subject to availability.