What is the one-time Funding Fee that All Team charges?

According to All Team's 2025 Franchise Disclosure Document, franchisees will pay a one-time Funding Fee of 1.5% of the Customer Invoice value when All Team purchases the Customer Invoice. This fee is charged at the time of purchase. Additionally, if a Customer Invoice is not paid within 30 days of its date, All Team will charge an Accounts Receivable Service Charge of 0.05% per day on the outstanding amount, up to 90 days from the invoice date.

This means that for every customer invoice All Team purchases from a franchisee, All Team will deduct 1.5% of the invoice value as a Funding Fee. For example, on a $10,000 invoice, the Funding Fee would be $150. This fee compensates All Team for the funding service they provide. Franchisees need to factor this fee into their financial projections to accurately assess their potential profitability.

Furthermore, the additional Accounts Receivable Service Charge for late payments can significantly impact a franchisee's financial situation. The 0.05% daily charge on outstanding amounts can quickly add up, especially if customers are slow to pay. For instance, on a $10,000 invoice that is 60 days late, the service charge would be $300 (60 days * 0.05% * $10,000). Franchisees should implement effective strategies for managing and collecting customer invoices promptly to avoid these additional charges and maintain healthy cash flow.