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You authorize regularly scheduled charges to your checking/savings account. You will be charged the amount indicated on invoicing each billing period. A receipt for each payment will be provided 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.

I understand that this authorization will remain in full force and effect until terminated, in writing, by the undersigned. I agree to notify Art Unlimited, Inc., in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. I authorize Art Unlimited to initiate either an electronic debit or to create and process a demand draft against my bank account according to the terms outlined above. I understand that Art Unlimited, Inc., will provide me with an itemized monthly invoice detailing all of my charges. I acknowledge that each invoice will be processed separately and that Art Unlimited will only process payments according to invoice amounts due. I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the date of invoice. In case of an ACH transaction being rejected for Non-Sufficient Funds (NSF), I understand that Art Unlimited, Inc., may at its discretion attempt to process the charge again within 30 days, and agree to an additional $50.00 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 provisioning of United States law. I certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with my bank so long as the transactions correspond to the terms indicated in this authorization form. I understand that my information will be saved to file for future transactions on my account.

Sign and complete this form to authorize Art Unlimited, Inc., to make a one (1) time debit to your checking or savings account.

By signing this form, you give us permission to debit your account for the amount indicated on or after the indicated date. This is permission for a single transaction only, and does not provide authorization for any additional unrelated debits or credits to your account.

I understand that because this is an electronic authorization, these funds may be withdrawn from my account as soon as the above noted transaction date. In the case of the payment being rejected for Non-Sufficient Funds (NSF), I understand that Art Unlimited, Inc., may, at its discretion, attempt to process the charge again within 30 days and I agree to an additional $50.00 charge for each attempt returned NSF, which will be initiated as a separate transaction from the authorized payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I will not dispute Art Unlimited, Inc., billing with my bank so long as the transaction corresponds to the terms indicated in this agreement.

The “Total’ reflects the amount due including a 5% credit card processing fee. If you see a “Total” of $0.00 you are completing a continuous autopayment authorization. The monthly total will vary depending on the amount due. You will always receive invoices and payment receipts verifying charges.

Sign and complete this form to authorize Art Unlimited, Inc., to make a one (1) time charge to your credit card listed below.

By signing this form, you give us permission to debit your account for the amount indicated on or after the indicated date. This is permission for a single transaction only, and does not provide authorization for any additional unrelated debits or credits to your account.

I authorize the above named business to charge the credit card indicated in this authorization form according to the terms outlined above. This payment authorization is for the services described above, for the amount indicated above only, and is valid for one (1) time use only. I certify that I am an authorized user of this credit card and that I will not dispute the payment with my credit card company; so long as the transaction corresponds to the terms indicated in this form.

You authorize regularly scheduled charges to your credit card. You will be charged the amount indicated on invoicing each billing period. A receipt for each payment will be provided to you and the charge will appear on your credit card statement. 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.

I understand that this authorization will remain in full force and effect until terminated, in writing, by the undersigned. I agree to notify Art Unlimited, Inc., in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. Being the authorized cardholder, the undersigned customer agrees to the terms set forth in this agreement and specifically authorizes Art Unlimited, Inc., to charge my credit card, for the services provided by Art Unlimited, Inc. I understand that Art Unlimited, Inc., will provide me with an itemized monthly invoice detailing all of my charges. I further agree that in the event my credit card becomes invalid, I will immediately provide Art Unlimited, Inc., with a new duly executed Credit card Charge Authorization form upon request, to be charged for the payment of any outstanding balance owed to Art Unlimited, Inc. I agree that I will not dispute any legitimate charges processed by Art Unlimited, Inc. I understand that my information will be saved to file for future transactions on my account.