Who collects customer payments for all National/Regional Accounts under the All Team franchise agreement?

According to All Team's 2025 Franchise Disclosure Document, All Team Franchise Corporation (ATFC) handles the billing and payment collection for National/Regional Accounts. Specifically, ATFC bills these accounts, collects customer payments, and then forwards the appropriate payments to the franchisee. This arrangement applies to all National/Regional Accounts serviced by All Team franchisees.

This centralized payment system means that franchisees do not directly bill or collect payments from National/Regional Account customers. Instead, All Team manages the financial transactions with these larger clients, ensuring consistency and potentially streamlining the payment process. This can reduce the administrative burden on franchisees, allowing them to focus more on service delivery and operations.

However, franchisees should be aware that the payments they receive are dependent on All Team's billing and collection processes. Any delays or issues in these processes could impact the franchisee's cash flow. It is important for prospective franchisees to understand the terms and conditions under which these payments are forwarded, including any deductions or fees that may apply. Franchisees should also confirm how payment disputes or adjustments are handled within this system.