What authority does ATFC have as the All Team franchisee's agent?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
USER hereby appoints ATFC as its lawful agent and attorney-in-fact with full authority to do any and all lawful things necessary for the fulfillment of this Funding Agreement, including the following in order to collect the Accounts Receivable:
- A.
Invoicing Customers.
Pursuant to the Processing Agreement and the Franchise Agreement, ATFC will generate and mail or email invoices to Customers from information provided by USER with instructions to the Customer to remit payment to All Team Franchise Corporation, 500 N.
West Shore Boulevard, Suite 300, Tampa, FL 33609 or such other address as ATFC may designate in writing.
All invoices for services rendered shall be transmitted to the Customer and each such invoice shall bear a notice that they have been sold and assigned to, are owned by and are payable directly and only to ATFC.
With regard to each invoice, USER agrees that ATFC shall have access to all such information or documents as ATFC in its discretion may request from time to time.
Source: Item 23 — RECEIPT (FDD pages 34–161)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, the franchisee (referred to as USER in the agreement) appoints ATFC as their lawful agent and attorney-in-fact. This appointment grants ATFC the authority to perform lawful actions necessary to fulfill the Funding Agreement, specifically to collect accounts receivable.
To collect accounts receivable, ATFC's authority includes invoicing customers. ATFC will generate and send invoices to customers using information provided by the franchisee. These invoices will instruct customers to remit payments directly to All Team Franchise Corporation. Furthermore, all invoices will include a notice stating that the invoices have been sold and assigned to, are owned by, and are payable only to ATFC.
All Team also has the right to access any information or documents related to these invoices that it deems necessary. This arrangement ensures that All Team has the necessary control and access to manage the collection of accounts receivable effectively. The franchisee is obligated to provide all requested information to All Team to facilitate this process.