When is the Processing Fee due for an All Team franchise?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
| TYPE OF FEE | AMOUNT | DUE DATE | REMARKS |
|---|---|---|---|
| Processing Fee (Note 2) | 1.65% of Temporary Employment Gross Billings Statement of Wages Fee (W 2) – our actual costs and expenses | By noon Wednesday based on the prior week's Temporary Employment Gross Billing | This Processing Fee is deducted from the Temporary Gross Billings collected by us under the Funding Agreement, and is based upon our actual costs and expenses in performing or engaging a third party to prepare, print, and mail W-2s for you. If you fail to timely provide all invoices and timecards, then you must pay a fine per violation. |
Source: Item 6 — OTHER FEES\ (FDD pages 10–13)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, the Processing Fee is due by noon each Wednesday. This due date is based on the prior week's Temporary Employment Gross Billing. The Processing Fee itself is 1.65% of Temporary Employment Gross Billings, in addition to the Statement of Wages Fee (W-2), which is All Team's actual costs and expenses.
This means that as an All Team franchisee, you must remit the Processing Fee every Wednesday, calculated from the previous week's gross billings from temporary employment services. It is important to keep accurate records of your weekly gross billings to ensure timely and correct payments. The franchisor deducts the Processing Fee from the Temporary Gross Billings collected by them under the Funding Agreement.
Furthermore, the FDD states that if you fail to provide all invoices and timecards in a timely manner, you will be subject to a fine. The fine is $1,000 for the first violation, $2,500 for the second violation, and $5,000 for the third and each subsequent violation. Therefore, it is crucial to maintain organized and timely submission of all required documentation to avoid these penalties.