Last Updated: March 30, 2026
By enrolling in Growlink’s recurring payment program, you agree to these Automatic Payments Terms and Conditions. These terms govern your authorization for recurring ACH debits, debit card payments, and credit card charges in connection with your Growlink account.
By enrolling, you authorize Growlink to initiate recurring Automated Clearing House (ACH) debits or debit card payments from your designated checking or savings account, or recurring charges to your designated credit card.
You represent and warrant that you are authorized to use the payment method provided and that you authorize Growlink to charge or debit such payment method in accordance with these terms.
The amount debited or charged may reflect your current Growlink account balance, including:
Once enrolled, future payments will be automatically withdrawn on the Growlink statement due date unless you cancel your authorization as described below.
You are responsible for ensuring that your payment method is accurate and up to date. To avoid disruptions, log in to your Growlink account at portal.growlink.com to update your checking or savings account information or your credit or debit card information.
If Growlink is unable to successfully process a payment due to outdated or inaccurate details, you may incur late fees, returned item charges, or charges from your financial institution.
You may cancel your authorization for automatic payments at any time by:
Please allow up to three (3) business days for cancellation to take effect.
Your monthly Growlink statement is available online. You can review it by logging into your account and navigating to the billing section.
If you believe a charge is incorrect, you must notify Growlink in writing within fifteen (15) days of the invoice date. Your notice must include the disputed amount, a description of the issue, and supporting documentation.
Growlink shall not be liable for any damages, losses, or fees that result from:
This includes, but is not limited to, crop loss, business interruption, overdraft fees, declined transactions, third-party penalties, insufficient funds fees, or other charges imposed by your financial institution.
Growlink recommends maintaining adequate insurance to protect against potential operational losses or payment disruptions.
Growlink may amend these terms at any time. Notification may be provided by email, through your online account, or within a billing statement. Continued enrollment in the recurring payment program constitutes acceptance of any such updates.
These terms do not alter or override:
By participating in this recurring payment program, you confirm your consent to these terms and authorize Growlink to initiate payments as described above.