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Welcome to Dramatic Publishing!

See our updated To Kill A Mockingbird announcement. | Ship times are not guaranteed. Learn More.

Frequently Asked Questions About Quotes, Orders, Invoices, Payments

How do I get a copy of my invoice?

Invoices are EMAILED ONLY to the email address of the account holder. Paper invoices are NOT sent to the billing address on file. It is the responsibility of the account holder to provide copies of the invoice to the accounts payable department of your organization.

The account holder can always obtain an invoice through their online account. Once logged in to the website, click on the name in the top right-hand corner and select “Order History.” A list of orders will appear. Find the order you would like to review and click “View Order.” There will be a “Print Invoice” button to the right of the order number.

Do you sell Director's Scripts?

Our Director's Scripts are are created from a large-print version of our playbooks printed single-sided on 8.5x11" paper and bound in a red three-ring binder.

We have several titles with Director's Scripts available. For a complete list of titles, click here

I don’t see the title I’m looking for. Can DPC create a Director's Script for my title?
Depending on the title and how quickly assets are needed, DPC may be able to accommodate your request for an additional charge. Please email your request to customerservice@dpcplays.com for consideration.

Can I return my scripts?

We do not accept returns or offer refunds on playbooks, manuscript or digital script purchases.

When is my payment for scripts and shipping/handling due?

Scripts and shipping/handling fees are required to be paid within 30 days of the order date.

Is your payment policy different for digital scripts?

Yes, if you are purchasing digital scripts, the payment policy differs. Please visit our Digital Scripts FAQs page.

When is the payment for royalty fees and my rental materials due?

Royalty fees and rental materials must be paid in full within 15 business days after your final performance date.

If I am producing a title that requires rental material, when is my rental deposit fee due?

A refundable security deposit of $100.00 must be received before any rental materials can be shipped. A purchase order does not count as a security deposit. Upon receipt of the security deposit, we will schedule rental materials for shipment. Rental materials ship 12 weeks prior to the first performance.

Can I make a partial payment on my invoice?

Yes, you can mail us a check for a portion of your total invoice and it will be applied to the balance. If you are paying through your account with a credit card, you have the option to select which items you want to pay for. You will always be required to pay for shipping/handling fees with your first payment.