Variable & Dynamic Pricing
Variable and Dynamic pricing provide more pricing options during the single game, group ticket and season ticket purchasing process. Variable and Dynamic ticket prices better reflect actual market value. Fans who purchase their single game, group tickets and season tickets early are more likely to get the best value.
Season Ticket Pricing
Season Tickets are subject to the Kansas City Chiefs Dynamic Pricing Policy and may vary without notification. Season Ticket Memberships are also variably priced, meaning different prices are assigned to individual games within your season ticket membership to best reflect the value & expected demand of that particular game. The collective value of all of the games within the plan will equal your invoiced season ticket price from the renewal period. Fans who purchase their Season Ticket Membership early are likely to get the best value.
Season Ticket Payment
Season ticket payments must be made by the specified dates outlined under the Payment Options section. If payment is not received in accordance to one of three payment options, you will forfeit the right to retain your account and your account will be cancelled. Cancelled accounts will be subject to a 10% administrative fee if cancellation is requested after initial payment is received. The 10% cancellation fee will be based on the entire season ticket cost, not just the amount that has been paid. Following the Chiefs first home preseason game, cancellation requests cannot be accommodated.
Season Ticket Cancellation & Refund Policy
Cancelled season ticket accounts will be subject to a 10% administrative fee if cancellation is requested after the initial payment is received. The 10% cancellation fee will be based on the entire season ticket cost, not just the amount that has been paid. Following the Chiefs first home preseason game, cancellation requests cannot be accommodated.
If a game is cancelled and not replayed, a refund of the face value, of that individual game ticket only, can be issued. No refund or other remedy will be provided if the ticket holder is unable to attend, is ejected or refused entry due to disorderly conduct or failure to comply with these ticket terms or any security measures.
The Kansas City Chiefs reserve the right to revoke or restrict the sale of tickets, and the renewal of any season tickets, to any potential purchaser at the Chiefs' discretion. In addition, ticket purchasers are required to provide complete and accurate contact information (Name, Address, Phone #, and Email) for any ticket purchase or renewal. Failure to do so may result in the revocation or restriction of that sale.
ELECTRONIC FUNDS TRANSFER ACT ("EFTA") DISCLOSURE AND CONSENT
ELECTRONIC CHECK PAYMENT:
I consent and authorize a merchant or other payee to use information from my check to make a one-time or recurring electronic payment from my checking account using information from my check to pay for purchases made from the Kansas City Chiefs Football Club. I understand that when you use information from my check to make an electronic fund transfer, funds may be withdrawn from my account as soon as the same day I make my payment.
PREAUTHORIZED PAYMENTS:
(1) Preauthorized payments: I consent and authorize you in advance to make regular payments out of my account.
(2) Right to stop payment and procedure for doing so: I understand that I can stop any of these payments by contacting you at 816-920-4237 or writing you at the following address in time for you to receive my request three (3) business days or more before the payment is scheduled to be made.
The University of Kansas Health System Training Complex
Attn: Fan Experience
1 Arrowhead Drive
Kansas City, Missouri 64129
If I call, you may also require me to put my request in writing and deliver it to you within fourteen (14) days after I call.
3) Liability for failure to stop payment of preauthorized transfer. If I order you to stop one of these payments three (3) business days or more before the transfer is scheduled, and you do not do so, you will be liable for my losses or damages.
INQUIRIES:
ALL QUESTIONS ABOUT BILLING MISTAKES OR TRANSACTIONS MADE WITH YOUR CARD OR ELECTRONIC CHECK MUST BE DIRECTED TO US, AND NOT TO THE BANK OR OTHER FINANCIAL INSTITUTION WHERE YOU HAVE YOUR ACCOUNT. We are responsible for the electronic transfer and payment service and for resolving any errors in transactions made with your card or electronic check.
We will not send you a periodic statement listing transactions that you make using your card or electronic check. The transactions will appear only on the statement issued by your bank or other financial institution. SAVE THE RECEIPTS YOU ARE GIVEN WHEN YOU USE YOUR CARD, AND CHECK THEM AGAINST THE ACCOUNT STATEMENT YOU RECEIVE FROM YOUR BANK OR OTHER FINANCIAL INSTITUTION. If you have any questions about one of these transactions, call or write us at the address and phone number below.
IF YOUR CARD IS LOST OR STOLEN, NOTIFY US AT ONCE by calling or writing to us at the address and phone number below.
IN CASE OF ERRORS OR OTHER INQUIRIES REGARDING YOUR BILL immediately contact us at the address and phone number below, and we will promptly acknowledge and address your inquiry within thirty (30) days of receipt.
The University of Kansas Health System Training Complex
Attn: Fan Experience
1 Arrowhead Drive
Kansas City, Missouri 64129
Tel: 816-920-4237
CONFIDENTIALITY:
You consent and authorize the disclosure of information to third parties about your account:
1. Where it is necessary for completing transfers, or
2. In order to verify the existence and condition of your account for a third party, such as a merchant, or
3. In order to comply with government agency or court orders, or
4. If you give your written permission.