This FRONTLINE PARTIAL PAYMENT Installment “Agreement” is a snapshot that details how payment schedules,
due dates and balance information work.
A buyer DOES NOT need anything to qualify for Frontline Partial
Payment; no Social Security (SSN) check or background check.
There are no finance charges, and no interest payments associated with this Agreement.
This Agreement incorporates by reference all terms and conditions of FRONTLINE TICKETING LLC’s
Terms of Use
and Refund Policy
unless explicitly superseded by this Agreement.
INSTALLMENT PAYMENT AUTHORIZATION
The amount of the down payment or “Partial Payment” will be based on the installment package you choose.
The total at checkout must be (USD $60 or greater) along with stipulated service fees. The final purchase amount or “Full
Payment” will be the remaining price of the ticket(s)/merchandise in addition to the stipulated service fees.
1. Installment Payments
A FRONTLINE PARTIAL PAYMENT deposit is completed in two 2, three 3, or four 4 instalments: a "Partial Payment" and
"Full Payment". The first (1st) payment(s) are partial payments, and the final payment is a full payment. These amounts will be shown under
"Remaining Balance" in the buyer "Final Payment Schedule." The buyer is responsible for ensuring you have sufficient funds to complete all
payments on the dates specified in your Final Payment Schedule.
3. Cancellation and Refund Eligibility
This is a “non-refundable process.” Unless the Organizer has cancelled / postponed the event, there are no exceptions.
4. Service Fees
The service Fee and Taxes for Frontline Partial Payment is 10% + 1.49 cents. These fees are non-negotiable and non-refundable.
The service Fee and Taxes for Frontline Partial Payment after the due date is 12% + 1.49 cents; these fees are non-negotiable and non-refundable.
5. Approval and Rejection
Frontline Ticketing has the right to approve or reject any Buyer from using Frontline Partial Payment. If after
investigation, it is confirmed that a Buyer has a submitted a chargeback claim to their financial institution for fraudulent charges, that Buyer
will no longer be allowed to use the Frontline Ticketing platform. Please review our red flag policy.
Redflag Policy - Frontline Ticketing
6. Frontline Pay Online Purchase Process:
(i) Pay in 2 payments: The Partial Payment amount will be divided into 2 equal payments of the total
cost, valued at USD $60 or above, of any ticket(s)/merchandise purchased.
(ii) Pay in 3 payments: The Partial Payment amount will be divided into 3 equal payments of the total
cost, valued at USD $60 or above, of any ticket(s)/merchandise purchased.
(iii) Pay in 4 payments: The Partial Payment amount will be divided into 4 equal payments of the total cost, valued at USD
$60 or above, of any ticket(s)/merchandise purchased.
**The first Partial Payment will be immediately deducted from the buyer credit/debit card.
Notifications: Payment reminders: Before every partial payment you will be sent reminders, the first
(1st) reminder will be sent (5) days before your due date via email.
The second (2nd) reminder will be sent on the date payment is due,
via email and SMS text message.
It is the responsibility of the buyer to ensure that their debit/credit card has sufficient funds to
cover all payments partial or final.
Frontline Ticketing is not responsible for any missed payments.
Termination of payment plan:
If a partial payment due date is missed the partial payment plan will be closed. Ticket(s) / merchandise will be
repossessed, restocked, and resold.
The buyer forfeits their down payment.
The final due date, this date will always be 2 weeks before the event start date. If the buyer misses the final due date,
the ticket(s) will be repossessed, restocked, and placed on sale. The buyer will still have the option to login to their account on the website
and complete the full payment IF THE TICKET IS STILL AVAILABLE FOR PURCHASE. Frontline does not guarantee the
availability of tickets nor are we responsible for any tickets after they have been repossessed.
The buyer forfeits their down payment.
Access to ticket(s): The buyer will not receive any ticket(s) / merchandise until full payment has been completed.
Before every partial payment you will be sent reminders, the first (1st) reminder will be sent (2) days before your due date via email.
The second (2nd) reminder will be sent on the date payment is due, via email and SMS text message.
It is the responsibility of the buyer
to ensure that their debit/credit card has sufficient funds to cover all payments partial or final.
Frontline Ticketing is not responsible for any missed payments.
7. Merchandise Refunds and Other Adjustments Subsequent to Disbursement of Funds
There are no refunds on merchandise unless the event has been cancelled or postponed.
Exchanges or modifications to merchandise are subject to the discretion of the Organizer to whom the funds have been paid under this Agreement.
Frontline Ticketing is not responsible for any exchanges or modifications to merchandise.
8. Transfers
Transferring your Frontline Partial Payment to another individual is prohibited.
