Payments

Orders on your My Account page will indicate an order status. Most order statuses, for example Cancelled and Refunded, are self-explanatory. The most common order statuses that are not necessarily self-evident have the following meanings. If you have a question about your order status, Contact Us.

  • On Hold: the order is awaiting submission of payment by check or bank transfer, or submission of a purchase order number before the order can be processed.
  • Processing: the order payment has been received, and the order is being processed.
  • Dropship: the order is currently being fulfilled, and shipment information will follow.
  • Processed: the order has been shipped.
  • Pending Box Office: the order is awaiting submission of a summary Box Office Statement and Final Payment, if any is due, following close of the production. See Payments page.
  • Completed: the order has been fully paid and completed.
  • In Default: either payment has not been made and is overdue or a summary Box Office Statement and Final Payment, if any is due, have not been submitted and are overdue. See Payments page.
  • In Collections: either payment has not been made or a summary Box Office Statement and Final Payment, if any is due, have not been submitted, and the order has been turned over to our collections agency.
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