What agreement governs the Processing Fee payments for an All Team franchisee?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
oyment Gross Billings weekly by the Friday of the following week in which the sales were made, and two percent (2%) of Permanent Placement Gross Billings monthly by the fifteenth (15th) day of the month following the month in which the sales were made, throughout the term of this Agreement.
- C. Processing Fee. FRANCHISEE shall pay ATFC a weekly Processing Fee based on the Temporary Employment Gross Billings, plus ATFC's actual costs, of the prior week by noon each Wednesday pursuant to the terms of the Processing Agreement.
- D.
Source: Item 22 — CONTRACTS (FDD pages 33–34)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, the Processing Fee payments are governed by a separate Processing Agreement. The FDD specifies that franchisees must pay a weekly Processing Fee to All Team based on the prior week's Temporary Employment Gross Billings, in addition to All Team's actual costs. This payment is due every Wednesday at noon, according to the terms outlined in the Processing Agreement.
This Processing Agreement is separate from the franchise agreement but is a required agreement. All Team requires franchisees to use them for payroll funding, payroll, and billing processing due to the nature of the temporary service business.
Prospective franchisees should carefully review the Processing Agreement to understand the full scope of their obligations, including how the Processing Fee is calculated, what costs are included, and the potential consequences of late or insufficient payments. It is important to note that All Team withholds fees from the Temporary Employment Gross Billings collected on behalf of the franchisee, and franchisees may be required to pay any shortfall via electronic funds transfer or other designated methods.