Your non-refundable basic rent deposit is due upon signing the contract to confirm your booking. If there is a second deposit stated in the contract it is due on the date stated. A labour/production deposit will be required depending on contract. You will be invoiced after your event for final charges.
Rental clients are responsible for running their box office operations directly.
Venue Improvement Fee: There is a $1.50 per ticket (+ GST) charge on each ticket sold for your event ($1/attendee for free, non-ticketed events). 18 tickets per performance are free of VIF charges.
NRT clients have the opportunity to run their own concession service. All food must be vegetarian and must stay within the NRT Lobby area. Alcohol sales require the renter to obtain and fulfil the requirements of a Special Event Permit. For more information and approval for your concession or reception plans, contact the Artistic Managing Director.
A Certificate of Insurance must be provided to the NRT prior to your event ($2,000,000). If you do not have coverage the NRT can provide you coverage in conjunction with Speirs and Co. Limited Insurance at a rate of $75+ GST per day. If you do not provide proof of insurance prior to your event you will be charged the NRT Insurance on your Final Invoice.
There is a large, well-lit pay-parking lot located on the East side of the building and ample free street parking around the Jewish Community Centre.