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Fill in the information. Print the form. Fax
it to 512.452.0648. Or mail it (with check) to Texas Nurses Association,
7600 Burnet Road, Suite 440, Austin, TX 78757-1292.
Please direct any questions to 800.862.2022.
last name |
first name |
middle initial | ||||
home address |
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city |
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state
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zip code | |||||
social security # |
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work phone |
home phone fax | |||||
e-mail |
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county of residence |
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employer's name |
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dob |
(01/02/1900) | |||||
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| Dipl. | ADN | BSN | MSN |
| school
name |
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| graduation month and year |
RN license
number |
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| state issued |
degree(s)/credential(s)
by initial |
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| Dues of $99.00 include a subscription TEXAS NURSING ($9.00). Dues are not deductible as charitable contributions for tax purposes, but may be deductible as a business expense. However, the percentage of dues used by a state association for lobbying is not deductible as a business expense. Please check with TNA for the correct amount. | |||
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MONTHLY electronic payment of $9.25 with CREDIT CARD. Please provide authorization signature, complete the credit card information below and your credit card will be debited a monthly amount on or after the 1st of each month. (A small service fee is included with dues)
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MONTHLY electronic payment of $9.25 from CHECKING ACCOUNT. With the electronic dues payment plan (EDPP), your dues are automatically paid each month from your checking account; a small service fee is included in the monthly withdrawal. Please provide authorization signature and enclose a check with your mailed application for the first month's payment which will be drafted using the account designated by the enclosed check. |
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| Authorization (to provide monthly electronic payments to Texas Nurses Network): 1) this is to authorize TxNN to withdraw 1/12 of my annual dues and any additional service fee from my checking account each month on or after the 15 th day of each month; 2) which is designated by the enclosed check for the first month's payment; 3) TxNN is authorized to change the amount by giving the undersigned thirty (30) days written notice; 4) the undersigned may cancel this authorization upon receipt by TxNN of written notification of termination twenty (20) days prior to deduction date as designated above. TxNN will change a $5.00 fee for any returned drafts.
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To be completed
by TNA
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