Google AdWords Intake Form

If you haven't already, fill out the Customer Avatar Form (link opens in a new window) after you fill out this form. This helps us target specifically to your ideal customers.

This form typically takes at least 10-15 minutes to fill out, so please ensure that you have enough time to complete it. If you must leave or switch to another task before filling out the form in its entirety, please use the "Save & Continue Later" button at the bottom. Make sure you copy/paste that link somewhere safe in order to resume your progress later.

The more detailed information you provide, the more successful your advertising campaign! Think of this form as an enhancement to how much more business, web traffic, and sales you'll get. For each and every question you answer in-depth, you'll experience that much more success working with us.

Remember to add socialmedianinjas@gmail.com as a Google My Business Manager after you submit this and claim/access your listing!

Billing Information

Check Draft Authorization Form

Please Read Carefully:

As an authorized party working on behalf of [business name as it appears below] (“Client”), I hereby authorize The 108 Group, LLC dba Social Media Ninjas and Dental Marketing Ninjas (“Company”), to duplicate the attached bank information, or otherwise provided check, in bank draft form.

I agree that this authorization is valid for both monthly debits to my account by use of check draft in association with services to provided to us, and as an open authorization to allow debits to the below account in check draft form for balance due on my account or future orders.
 I have read and agree to all of the terms and conditions on this page and any other contract or document that accompanies this agreement. I certify that am the authorized account holder for this checking account. I understand this is a binding agreement and I will receive a copy of each check draft in my statement when the item has cleared.

I understand this is a legal binding agreement between Company and Client, governed by the laws of the State of California.


I also understand that if my item or items, are returned unpaid for any reason, including, but not limited to, NSF, uncollected funds, invalid or closed account, stop payment, or any other reason, Company will attempt to redeposit the item or items, and may choose to assess a returned check charge in the same or separate draft for $25, or the maximum returned check charge allowed in your state, whichever is greater.

Click here to view the billing terms (opens in a new widow/tab)