What is the basis for calculating the fees due under the Funding Agreement for an All Team franchise?

According to All Team's 2025 Franchise Disclosure Document, the fees due under the Funding Agreement are based on the Temporary Employment Gross Billings of the prior week. These fees must be paid to ATFC by noon each Wednesday. The Funding Agreement itself is defined as the agreement between the franchisee and ATFC for ATFC to provide payroll funding for the agency.

In practical terms, this means that a franchisee's obligation to pay fees related to payroll funding is directly tied to the amount of revenue generated from temporary employment services. This provides a clear and direct relationship between the funding provided by All Team and the franchisee's financial obligations.

It's important for prospective franchisees to carefully review the Funding Agreement to understand the specific fee structure, including the percentages or rates applied to the Temporary Employment Gross Billings. Additionally, franchisees should be aware of the payment schedule and the potential consequences of late payments, as outlined elsewhere in the FDD, such as interest charges. Understanding the details of the Funding Agreement is crucial for managing cash flow and ensuring compliance with the franchise agreement.