Page:Invoice Information

Invoice Information

Invoice Request

Your University/Union needs to provide UBU ( with the following details to reserve tickets;


·         Invoice/billing address

·         Number of tickets requested

·         Email or postal address to send the invoice to

·         Purchase order number (ideally)


UBU will then send an invoice with the total cost and details on how we can be paid (bank transfer or cheque). The tickets will be confirmed upon receipt of payment.

Upon confirmation, a team leader must download and fill out this form and email it to us at with details of each ticket holder and their category prefrences.