Thank You for your group reservation

Here is what you can expect next:

• A confirmation email will be sent once your order is created.
• A final attendance count is due no later than 45 days prior to your event date.  
  • (if your order is placed past the 45 days, the final attendance count is due at the time of the order) 
•  Once your final count is confirmed, an invoice from the University of Minnesota will be issued and emailed to the primary billing contact.
• Payment is due prior to the event date.  

Accepted payment methods:

• Credit card 
  • Visa 
  • Mastercard
  • American Express
  • Discover
• Checks
• EFT (electronic fund transfer). 

We look forward to working with you and hope you enjoy the event. Please contact the Box Office at 612-624-2345 or nropgrps@umn.edu for questions about your order.