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

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. The franchisee is required to pay these fees to All Team by noon each Wednesday.

The FDD also states that All Team withholds the fees due under the Funding Agreement, along with other fees, from the Temporary Employment Gross Billings collected on the franchisee's behalf before forwarding the remaining collections to the franchisee. If the collected funds are insufficient to cover all fees, All Team has the right to require the franchisee to pay the outstanding amounts via electronic funds transfer or another method designated by All Team.

It's important for prospective All Team franchisees to carefully review the Funding Agreement to fully understand how these fees are calculated and the specific obligations for payment. Understanding the terms of the Funding Agreement is crucial for managing cash flow and ensuring timely payments to All Team. Franchisees should also be aware of the potential for interest charges on late payments, which are calculated at the lesser of 1.5% per month or the maximum legal rate in the jurisdiction where the agency is located.