Note: The following form is a non-binding inquiry to our box office. It does not constitute a purchase contract. By submitting this form, you agree to be contacted by our box office team.
Please email us proof of this to theaterkasse@mail.aachen.de.
(e.g. seat request, birthday present, installment payment or similar)
I authorize Theater Aachen to collect payments from my account by direct debit. At the same time, I instruct my credit institution to honor the direct debits drawn on my account by Theater Aachen.
Theater Aachen SEPA direct debit mandate Creditor identification number: DE 94 E46 00000014573 Mandate reference: Will be communicated separately
I can demand reimbursement of the debited amount within eight weeks, beginning with the debit date. The conditions agreed with my credit institution apply. The direct debit will be collected no earlier than 20 days after the invoice date. The period for pre-notification is reduced to 5 days. I guarantee to ensure that the account is covered. Costs incurred due to non-payment or reversal of the direct debit shall be borne by me as long as the non-payment or reversal was not caused by Theater Aachen.
* Mandatory fields