When is the All Team Funding Fee charged?

According to All Team's 2025 Franchise Disclosure Document, a franchisee will pay a one-time Funding Fee of 1.5% of the Customer Invoice value at the time All Team purchases the Customer Invoice. Additionally, if a Customer Invoice is not paid within 30 days from the Customer Invoice date, All Team will charge an Accounts Receivable Service Charge of 0.05% per day of the outstanding amount for any delinquent amount up until 90 days from the Customer Invoice date.

This means that when All Team purchases a franchisee's customer invoices, the franchisee will immediately owe 1.5% of the invoice value as a Funding Fee. This fee is deducted from the payment the franchisee receives for the invoice. Furthermore, franchisees should be aware that delayed customer payments will result in additional charges. After 30 days, a daily service charge applies to the unpaid amount, which can add up if invoices remain outstanding for an extended period.

It is important for prospective All Team franchisees to factor these fees into their financial projections. The Funding Fee will reduce the initial payment received for invoices, and the Accounts Receivable Service Charge can further erode profits if customers are slow to pay. Franchisees should implement effective strategies for managing customer payments to minimize these charges and maintain healthy cash flow.