factual

What criteria must a supplier meet to be considered an approved supplier for All County?

All_County Franchise · 2025 FDD

Answer from 2025 FDD Document

periodically to you during the term of the Franchise Agreement. Approved suppliers and specifications are determined based on the current needs for operating the Franchise Business. We evaluate approved suppliers based on price, service, quality, and other commercially reasonable benchmarks. The identity of approved suppliers and these specifications are updated periodically in writing by modifying the appropriate sections of the Operations Manual. We will send you modified sections by updating our web site, through the United States mail, or by any other commercially reasonable means.

Proposed Suppliers. We have procedures in our Operations Manual for approving vendors and suppliers you propose. It takes up to 90 days to evaluate new vendors or suppliers. We may approve or disapprove any supplier, and we may approve a supplier conditionally, provided however, that approval will not be unreasonably withheld. If you propose to use any brand and/or supplier that is not then approved by us, then you must first notify us in writing. You must submit sufficient information, specifications and samples concerning the brand and/or supplier so that we can decide whether the brand complies with our specifications and standards and/or such supplier meets our approved supplier criteria. In evaluating any supplier you propose, we will, subject to reasonable restrictions and conditions to protect our trade secrets and confidential information, disclose to the proposed supplier applicable standards, specifications, processes, and procedures for the item in sufficient detail to enable the proposed supplier to demonstrate fully its capacity and capabilities to supply the items. Within 90 days after we receive all requested information, we will communicate to you in writing our decision to approve or disapprove your proposed supplier.

We may prescribe procedures for the submission of requests for approval and impose obligations on approved suppliers, which will be incorporated in a written license agreement with the supplier. We may obtain from you and/or the approved supplier's reimbursement of our reasonable costs and expenses incurred in the approval process and on-going monitoring of the supplier's compliance with our requirements. We do not act as an agent, representative or in any other intermediary or fiduciary capacity for you in our relationship with an alternative supplier you propose and we approve. We may impose limits on the number of approved suppliers. We have the right to monitor the quality of goods or services provided by approved suppliers in a manner we deem appropriate and may terminate any supplier who does not meet our quality standards and specifications, as may be periodically in effect. We may disapprove any supplier whom we previously approved, and you may not, after receipt of notice of disapproval, reorder from any supplier we have disapproved.

We or our affiliate may be approved suppliers for any items. We formulate and modify, at our sole business judgment, specifications and standards we impose on Franchisees and suppliers. Specifications and standards are issued to Franchisees through our Operations Manual and to suppliers by written agreement. Other than us, Kwikrents, Inc., and All County Property Management and Realty, Inc., there are no other suppliers to the Franchise Business in which any of our officers owns an interest.

Computer Hardware and Software. You must use specified software and hardware for the Franchise Business. You must use designated real estate management software as part of the Franchise Business. Any computer software and hardware we require you to use is not our proprietary property. We have the right to develop proprietary software.

You must use our required, customized version of Rent Manager® real estate management software as part of the Franchise Business.

Source: Item 8 — Restrictions on Sources of Products and Services (FDD pages 16–19)

What This Means (2025 FDD)

According to All County's 2025 Franchise Disclosure Document, approved suppliers and specifications are determined based on the current needs for operating the franchise business. All County evaluates potential suppliers based on price, service, quality, and other commercially reasonable benchmarks. The identity of approved suppliers and their specifications are updated periodically in writing via modifications to the Operations Manual, which are communicated through the All County website, U.S. mail, or other commercially reasonable means.

If a franchisee proposes a new supplier, they must notify All County in writing and submit sufficient information, specifications, and samples for evaluation. All County will then disclose applicable standards, specifications, processes, and procedures to the proposed supplier, allowing them to demonstrate their capacity and capabilities. All County has up to 90 days to evaluate new vendors or suppliers. All County may approve or disapprove any supplier, and they may approve a supplier conditionally, provided that approval will not be unreasonably withheld.

All County may prescribe procedures for the submission of requests for approval and impose obligations on approved suppliers, which will be incorporated in a written license agreement with the supplier. All County may obtain reimbursement from the franchisee and/or the approved supplier for reasonable costs and expenses incurred during the approval process and ongoing monitoring of the supplier's compliance with requirements. All County retains the right to monitor the quality of goods or services provided by approved suppliers and may terminate any supplier who does not meet their quality standards and specifications. All County may also disapprove a previously approved supplier, and franchisees are prohibited from reordering from any disapproved supplier after receiving notice of disapproval.

Franchisees must use specified software and hardware for the franchise business, including a required, customized version of Rent Manager® real estate management software. Franchisees will be required to sign an "Activation Agreement" with London Computer Systems, Inc. as a condition of using the Rent Manager® software. Additionally, franchisees must maintain various insurance policies issued by carriers approved by All County, with specific coverage types, minimum amounts, exclusions, and deductibles as prescribed by All County. These policies must name All County and its affiliates as additional insureds and provide 30 days' prior written notice of any material modification, cancellation, or expiration.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.