I authorize GLLC, DBA Griffon Printing, to charge my credit card each month for my selected social media services fees. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify the business in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. All Cancellation requests must be emailed to info@griffonprinting.com. This payment authorization is for the type of bill indicated above. I certify that I am an authorized user of this credit card and that I will not dispute the scheduled payments with my credit card company provided the transactions correspond to the terms indicated in this authorization form.

You (the Client) authorize regularly scheduled charges to your Visa, MasterCard, or Discover card. You will be charged the amount indicated each billing period. The charge will appear on your bank statement as an “ACH Debit.” You agree that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.

By submitting this form you agree to the terms as discribed.