According to All Team, where do customers remit payments?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
Pursuant to the Franchise Agreement, Funding Agreement and the Processing Agreement, we will bill your customers directly on behalf of your Agency and under "All Team Staffing" and your name, with instructions to remit payment directly to our designated financial institution. Your customers make their payments to us and we will apply the funds as follows:
- a. Apply full payment to each invoice paid by your customers;
- b. Pay you the reserve amount held out by our funding source (currently 20%) with your next payment for your weekly sales no later than Friday of each week.
Source: Item 10 — FINANCING (FDD pages 17–18)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, when All Team provides payroll funding to a franchisee, the franchisee's customers remit payments directly to All Team's designated financial institution. All Team bills the franchisee's customers directly under the name "All Team Staffing" along with the franchisee's name. This process is part of the funding agreement where All Team purchases the franchisee's customer invoices, which then become All Team's accounts receivables.
All Team applies the full payments received from the franchisee's customers to each invoice. After the payment is processed, All Team pays the franchisee the reserve amount, which is currently 20%, held out by their funding source. This payment is included with the franchisee's next payment for their weekly sales and is issued no later than Friday of each week.
This arrangement ensures that All Team has control over the receivables to secure their funding. It also simplifies the payment process for the franchisee's customers, as they make payments directly to All Team's designated financial institution rather than to the individual franchise. Franchisees need to understand this process, as it affects their cash flow and how they manage their finances.