What notice must be included on each invoice for services rendered by All Team franchisees?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
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.
Source: Item 23 — RECEIPT (FDD pages 34–161)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, each invoice for services rendered by All Team franchisees must include a specific notice. This notice must state that the invoices have been sold and assigned to All Team Franchise Corporation (ATFC), that they are owned by ATFC, and that payments must be made directly and only to ATFC. This requirement ensures that customers are aware that their payments for services should be directed to All Team's corporate office rather than the individual franchisee.
This provision is part of the Funding Agreement between the franchisee (USER) and ATFC, where ATFC provides financing for the franchisee's temporary service business. As part of this agreement, ATFC takes on the responsibility of invoicing customers on behalf of the franchisee. The franchisee must provide the necessary information for ATFC to generate and send these invoices. This arrangement allows All Team to manage accounts receivable and ensure timely payments, while also deducting fees and other amounts owed by the franchisee from the payments received.
For a prospective All Team franchisee, this means they will not directly handle the invoicing and payment collection process. Instead, they must provide accurate and timely information to ATFC so that invoices can be generated and sent to customers. Franchisees need to be aware of this process and ensure they comply with the requirements to avoid any delays in payment or potential penalties. This system centralizes financial operations and allows All Team to maintain control over the revenue stream, which is a common practice in many franchise systems to ensure consistency and financial stability.