When is the Funding Fee due for All Team franchisees?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
USER shall pay ATFC a Funding Fee by Friday of each week.
The Funding Fee is 1.5% of the total value of the Customer Invoices purchased by ATFC during the prior week.
The Funding Fee is subject to change upon written notification to USER, however ATFC will not change it more often than once a year.
Source: Item 23 — RECEIPT (FDD pages 34–161)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, the Funding Fee is due by Friday of each week. This fee is calculated as 1.5% of the total value of Customer Invoices purchased by All Team during the prior week.
This means that as an All Team franchisee, you will need to ensure that the Funding Fee, which is a percentage of the invoices All Team purchases from you, is paid to All Team every Friday. This is a recurring weekly expense that franchisees must factor into their cash flow management. The amount will fluctuate depending on the volume of Customer Invoices purchased by All Team in the preceding week.
It's important to note that while the Funding Fee is currently set at 1.5%, All Team retains the right to change this fee. However, they must provide written notification to the franchisee and cannot change it more than once per year. This provides some level of predictability, but franchisees should be aware that this significant expense could increase, impacting their profitability.
Furthermore, the FDD specifies that All Team withholds the Funding Fees (along with other fees like Technology Fees, Continuing License Fees, and Advertising Fees) from the Temporary Employment Gross Billings they collect on behalf of the franchisee. This means the franchisee will not directly pay the fee but rather it will be deducted from the payments All Team collects on their behalf, simplifying the payment process.