How do I pay with a purchase order?

To clarify, a purchase order is not a form of payment. Rather, it is only a promise to pay. To submit a purchase order, please email a PDF of the order to customerservice@dpcplays.com. After a purchase order is submitted and your order is placed, it is then your responsibility to send the invoice to your billing department for payment to be processed, unless you’ve already added a billing email address to your account. Invoices are accessible via your online account under “Order History.”

Please note: if your purchase order contains a digital script or logo pack, these materials will only be available after we have received payment via check, credit card or wire transfer.

If your purchase order contains a rental deposit fee, the rental materials will ship 12 weeks prior to your first performance provided we have received the deposit payment via check, credit card or wire transfer.