Are there costs associated with utilizing any payment program established by All Team?

According to All Team's 2025 Franchise Disclosure Document, franchisees are responsible for all costs associated with utilizing any payment program established by All Team. Additionally, the franchisee is responsible for all credit card fees.

All Team withholds various fees from the franchisee's Temporary Employment Gross Billings before forwarding the collections. These fees include Continuing License Fees, Advertising Fees, Technology Fees, Funding Agreement fees, Processing Agreement fees, and any other amounts due to All Team. If the collections are insufficient to cover these fees, All Team can require the franchisee to pay via electronic funds transfer (EFT) or another method designated by All Team.

The FDD specifies that any payment or report not received by All Team by the due date is considered overdue, and the franchisee must comply with the procedures outlined in the manual for the EFT program, including signing required authorization forms. If any amounts due are not paid when due, All Team has the right to charge interest on late payments, calculated at the lesser of 1.5% per month or the maximum legal rate in the jurisdiction where the agency is located.