Who generates and sends invoices to Customers for All Team franchisees?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
Invoicing Customers.
Pursuant to the Processing Agreement and the Franchise Agreement, ATFC will generate and mail or email invoices to Customers from information provided by USER with instructions to the Customer to remit payment to All Team Franchise Corporation, 500 N.
West Shore Boulevard, Suite 300, Tampa, FL 33609 or such other address as ATFC may designate in writing.
All invoices for services rendered shall be transmitted to the Customer and each such invoice shall bear a notice that they have been sold and assigned to, are owned by and are payable directly and only to ATFC.
With regard to each invoice, USER agrees that ATFC shall have access to all such information or documents as ATFC in its discretion may request from time to time.
Source: Item 23 — RECEIPT (FDD pages 34–161)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, All Team Franchise Corporation (ATFC) generates and sends invoices to customers on behalf of the franchisee (USER). This is done based on information provided by the franchisee. The invoices are sent with instructions for the customer to remit payment directly to All Team Franchise Corporation at their Tampa, FL address or another address designated by All Team.
This arrangement is part of the Processing Agreement between the franchisee and All Team. All invoices will include a notice stating that they have been sold and assigned to All Team and are payable only to them. All Team also has the right to access any information or documents related to these invoices as they deem necessary.
For a prospective All Team franchisee, this means that All Team handles the invoicing process, ensuring payments are directed to them. The franchisee is responsible for providing the necessary information for the invoices. This arrangement allows All Team to manage accounts receivable and deduct fees, but also requires the franchisee to relinquish control over the invoicing process and customer payments.