What is the due date for the Processing Fee for All Team?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
| TYPE OF FEE | AMOUNT | DUE DATE | REMARKS |
|---|---|---|---|
| Processing Fee (Note 2) | 1.65% of Temporary Employment Gross Billings Statement of Wages Fee (W 2) – our actual costs and expenses | By noon Wednesday based on the prior week's Temporary Employment Gross Billing | This Processing Fee is deducted from the Temporary Gross Billings collected by us under the Funding Agreement, and is based upon our actual costs and expenses in performing or engaging a third party to prepare, print, and mail W-2s for you. If you fail to timely provide all invoices and timecards, then you must pay a fine per violation. |
Source: Item 6 — OTHER FEES\ (FDD pages 10–13)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, the Processing Fee is due by noon on Wednesday, based on the prior week's Temporary Employment Gross Billing. This fee is 1.65% of Temporary Employment Gross Billings, along with the Statement of Wages Fee (W-2), which covers All Team's actual costs and expenses.
The Processing Fee is deducted from the Temporary Gross Billings collected by All Team under the Funding Agreement. This fee covers the costs All Team incurs to prepare, print, and mail W-2s for the franchisee.
It is important to note that franchisees must provide all invoices and timecards in a timely manner. Failure to do so will result in fines: $1,000 for the first violation, $2,500 for the second, and $5,000 for the third and each subsequent violation. This highlights the importance of maintaining accurate and timely records to avoid these penalties.