HomeMy WebLinkAboutInv# PC - 26112 - SUN SENTINEL - 04/18/2025333 SW 12th Ave
Deerfield Beach, FL 33442
01/14/2025
Account:
805621276
LORI ADAMS
DIGITAL CUSTOMER,
MARGATE FL 33063
Date of Notice: 01/14/2025
Unlimited Digital Access Renewal $34.00 4 weeks
(Weekly rate $8.50)
Total Amount Due $34.00
Subscription price includes processing fee of $6.99, transportation cost of $14.84 for 26 Weeks, $7.42 for 13 Weeks and $4.57 for 8 Weeks,
50% of your invoice includes a digital services fee that allows you the opportunity to access and utilize all Sun Sentinel digital services and
these services are nontaxable in the state of Florida. Applicable state and local sales tax is included.
Prices include transportation costs and sales tax.
Your print subscription may include up to fifteen Premium Issues per year. For each Premium Issue, your account balance will be
charged an additional fee up to $13.99 in the billing period when the section publishes. The charge will shorten the pay-through
date listed above.
All Subscriptions are CONTINUOUS, which means your subscription will continue and you will be billed until you cancel the
subscription. To cancel or make changes to your subscription, you must call us at (954) 375-2018. We do not accept written
correspondence sent by U.S. Mail or otherwise. You will be charged for any service prior to cancellation. Future prices may be higher. We
reserve the right to increase rates at any time. You will be notified in advance of any change in rates.
Pay through date will be affected by different factors; including premium issues as described above, change in delivery, service adjustments
and interruptions in service. Vacation stops do not extend your expiration date.
Customer Service Center
(954) 375-2018
Monday – Friday 7:00am – 5:00pm
Saturday & Sunday 7:00am – 12:00pm
DETACH HERE. RETURN FORM BELOW WITH PAYMENT IN THE ENCLOSED ENVELOPE
Make check payable to:
Sun Sentinel
P.O. Box 8021
Willoughby, OH 44096
Accounts#: 805621276
LORI ADAMS
DIGITAL CUSTOMER,
MARGATE FL 33063
Subscription Type Total Bill Amount
Date of Notice: 07/26/2024
Payment Due: Upon Receipt
Amount Enclosed:$______________
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