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I hereby authorize The Dallas Morning News to charge my credit/debit card or deduct from my bank account the amount that is owed today and any pre-existing balance.
I authorize The Dallas Morning News to electronically debit my checking account with the bank account and routing numbers listed above for the amount listed. If this debit is returned for any reason , I authorize an additional debit to the checking account information listed above for $25 or the maximum amount allowed by state law, whichever is greater. By clicking the continue button below, I agree to the terms of this agreement and authorize this purchase.
Promotional or introductory rates listed are effective for the first 12 consecutive calendar weeks from the start of service. Following the 12-week period, prices are subject to change. Print offer valid for new home delivery subscribers only within Collin, Dallas, Rockwall, and parts of Denton, Kaufman and Tarrant counties.
Rates outside these areas, or mail delivery, may be higher.
All subscriptions are payable in advance.
Customers paying every 4 weeks will be charged twice within the first 4 week period.
The Dallas Morning News will suspend home delivery of the paper upon subscription request; access to digital products will remain available while print delivery is held for Print plus Digital subscribers. Subscription charges remain in effect during suspension period; account credit will not be issued for days of suspended delivery.
Wednesday & Sunday and Sunday Only include the following holiday occasions in 2014: New Year’s, Valentine’s Day, Good Friday, Mother’s Day, Memorial Day, Father’s Day, Independence Day, Tax Free Weekend, Labor Day Thanksgiving Day, Black Friday, and Christmas Day.
The first payment listed below, will be electronically debited from your checking account using the bank account and routing numbers listed. There will be a recurring debit in the below amount on or after today's date each month until revoked.
4 Week Billing Amount: $
I authorize The Dallas Morning News to electronically debit my checking account with the bank account and routing number listed above for the amount listed above. If this debit or any subsequent recurring debits are returned for any reason, I authorize an additional debit to the account listed above for $25 or the maximum amount allowed by law, whichever is greater. To revoke this authorization, please contact our Customer Care department at 214-745-8383 or 1-800-925-1500. By clicking the Continue button below, I agree to the terms of this agreement and authorize this purchase.