When is the Funding Fee due for an All Team franchise?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
| TYPE OF FEE | AMOUNT | DUE DATE | REMARKS |
|---|---|---|---|
| Funding Fee (Note 3) | 1.5% of Customer Invoice amount (one-time fee); After 30 days, Accounts Receivable Service Charge of 0.05% per day will be assessed thereafter; and Upon 90 days the amount of the Accounts Receivable is charged back to you | By noon Wednesday based on the prior week's Temporary Employment Gross Billings | This Funding Fee is deducted from the Temporary Gross Billings collected by us under the Funding Agreement. The Funding Fee can be increased upon written notice. |
Source: Item 6 — OTHER FEES\ (FDD pages 10–13)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, the Funding Fee, set at 1.5% of the Customer Invoice amount, is due by noon each Wednesday based on the prior week's Temporary Employment Gross Billings. This fee is deducted from the Temporary Gross Billings collected by All Team under the Funding Agreement.
After 30 days, an Accounts Receivable Service Charge of 0.05% per day will be assessed. Furthermore, after 90 days, the amount of the Accounts Receivable is charged back to the franchisee.
It's important to note that the Funding Fee can be increased by All Team with written notice to the franchisee. This fee structure is tied to the requirement that franchisees obtain payroll funding from All Team, as they are currently the only approved payroll funding source.