By what day and time must an All Team franchisee pay the weekly Processing Fee?

According to All Team's 2025 Franchise Disclosure Document, franchisees must pay the weekly Processing Fee to All Team by noon each Wednesday. This fee is based on the Temporary Employment Gross Billings, plus All Team's actual costs, from the prior week. The specific terms of this payment are outlined in the Processing Agreement.

In addition to the Processing Fee, All Team franchisees are also responsible for other weekly and monthly fees, such as Continuing License Fees, Advertising Fees, and Technology Fees. These fees may be withheld from the Temporary Employment Gross Billings collected by All Team on the franchisee's behalf. If the collected funds are insufficient to cover these fees, All Team has the right to require the franchisee to pay the remaining balance via electronic funds transfer or another method designated by All Team.

Late payments are subject to interest charges. All Team may charge interest on overdue amounts at a rate of the lesser of 1.5% per month or the maximum legal rate in the jurisdiction where the agency is located. Franchisees must also comply with the procedures specified in the manual or as otherwise communicated for electronic funds transfer programs and cover all costs associated with utilizing any payment program established by All Team, including credit card fees. Franchisees should ensure they understand the full scope of payment obligations and potential penalties for late payments to maintain good standing with All Team.