Client Forms · 01

Payment Authorization.

Authorize Franco Blueprint Inc. to process payment by credit card or ACH bank debit. Sign electronically and submit — a signed PDF copy downloads to your device, and our finance team will process the charge through QuickBooks Merchant, our PCI-compliant payment processor.

Blueprint sketch of a document being signed with a fountain pen
01Payment Auth
01 · Client

Your information.

The signing party authorized to commit funds on behalf of the company.

02 · Scope

Payment arrangement.

Select the type of authorization. Required fields will appear based on your selection.

03 · Method

Payment method.

Choose how you'd like to be charged. All fields transmit over an encrypted connection.

04 · Authorization

Authorize & sign.

Read carefully, then sign electronically below.

I, the undersigned, hereby authorize Franco Blueprint Inc. to charge the credit card or debit the bank account identified above for the amount(s) and on the schedule indicated in the "Payment arrangement" section of this form.

For ACH (bank debit) authorizations, I acknowledge that this authorization will remain in full force and effect until I notify Franco Blueprint Inc. in writing (via email to cfo@francoblueprint.com) of its termination, with sufficient notice to allow Franco Blueprint Inc. and my financial institution a reasonable opportunity to act on it. I understand that I have the right to dispute any unauthorized debit through my financial institution under the rules of NACHA.

For credit card authorizations, I certify that I am the authorized cardholder (or authorized agent thereof) and that the charges described herein represent valid obligations of the entity named in section 01.

I understand that this is an electronic record and that my electronic signature has the same legal force and effect as a handwritten signature, in accordance with the U.S. Electronic Signatures in Global and National Commerce Act (E-SIGN, 15 U.S.C. § 7001 et seq.) and applicable state law.

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When you submit, a signed PDF copy downloads to your device. Our finance team will process the charge through QuickBooks Merchant and email you a receipt within one business day.

Security & record retention. Submission travels over TLS (HTTPS). Card and bank account numbers are masked to last-4 in the PDF receipt you download. Full numbers are stored only in our secured finance vault and used solely to process the charge through QuickBooks Merchant, our PCI-compliant payment processor. We do not store full card or bank numbers in plaintext on this website. If you would prefer to provide payment details by phone, email cfo@francoblueprint.com.

By submitting, you confirm the information is accurate and that you are the authorized signer. Franco Blueprint Inc. will email you a copy of this signed authorization for your records. © 2026 Franco Blueprint Inc. All rights reserved.