Client Onboarding Form
Please complete this form to begin your onboarding process. The information you provide will be used to set up your account, establish primary contact and billing details, and confirm your preferred payment method (Check, ACH, or Debit/Credit Card).
All information is kept secure and confidential, and will only be used for business and billing purposes related to your account.
Please provide the primary contact for your account. This individual will serve as the main point of communication for project updates, approvals, and important account details.
Please provide the contact information for the person responsible for handling invoices, account statements, and billing-related communications.
Please select your preferred billing option. This information will help us set up your account for accurate and timely invoicing.
Check Payment Instructions
To pay by check, please make it payable to Aaron Rich Marketing. Checks can be mailed or dropped off at our office:
842 Harrison Ave, Panama City, FL 32401
Be sure to include your business name in the memo field for proper processing.
Debit/Credit Card Payment Instructions
Schedule your payment to be automatically deducted from your bank account or charged to your Visa, MasterCard, American Express, or Discover card. Simply complete and sign this form to get started! An invoice will still be sent for your review before any payment is processed.
Benefits of Recurring Payments:
Automating your payments helps keep your account current and eliminates late fees.
ACH (Bank Account) Payment Instructions
Schedule your payment to be automatically deducted directly from your bank account using ACH. This option is secure, convenient, and completely free—no processing fees apply. An invoice will still be sent for your review before any payment is processed.
Benefits of ACH Payments:
Simply complete and sign this form to authorize automatic ACH payments.
I understand that this authorization will remain in effect until I cancel it in writing, and I agree that any account charges that are 45 or more past due are charged to this payment method provided. I agree to notify Aaron Rich Marketing in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. 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. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non Sufficient Funds (NSF) I understand that Aaron Rich Marketing may at its discretion attempt to process the charge again within 30 days, and agree to an additional $30 charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank or credit card company; so long as the transactions correspond to the terms indicated in this authorization form.
Here’s How Recurring Payments Work: You authorize regularly scheduled charges to your checking/savings account or credit card. You will be charged the amount indicated below each billing period. A receipt for each payment will be emailed to you and 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. A breach of this Recurring Payment Authorization Form shall be deemed a breach of my contract with Aaron Rich Marketing. All remedies available to Aaron Rich Marketing under said contract shall apply equally under this Recurring Payment Authorization Form, including, but not limited to, the recovery of attorney's fees and costs as well as the maximum default interest allowed under Florida law.
We are located in Historic Downtown Panama City, FL
842 Harrison AvenuePanama City, FL 32401View on Google Maps
850 481 0640
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