Under the All Team Franchise Agreement, Funding Agreement, and Processing Agreement, how will customer billing be handled?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
Pursuant to the Franchise Agreement, Funding Agreement and the Processing Agreement, we will bill your customers directly on behalf of your Agency and under "All Team Staffing" and your name, with instructions to remit payment directly to our designated financial institution. Your customers make their payments to us and we will apply the funds as follows:
- a. Apply full payment to each invoice paid by your customers;
- b. Pay you the reserve amount held out by our funding source (currently 20%) with your next payment for your weekly sales no later than Friday of each week.
Regarding garnishment or wage withholding, you are responsible for entering any garnishment into the software program before the payroll is processed. Also, you are responsible to make the payments to the proper authority as required in the withholding order.
Source: Item 10 — FINANCING (FDD pages 17–18)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, customer billing is handled directly by All Team on behalf of the franchisee's agency. All Team bills the customers under the name "All Team Staffing" and the franchisee's name, instructing customers to remit payments directly to All Team's designated financial institution.
Once All Team receives payments from the franchisee's customers, they apply the full payment to each invoice. All Team then pays the franchisee the reserve amount held out by their funding source, which is currently 20%, with the franchisee's next payment for their weekly sales. This payment is made no later than Friday of each week.
This arrangement means that All Team franchisees do not have to manage the invoicing and collection process directly, which can reduce administrative burdens. However, franchisees need to be aware of how All Team applies payments and disburses the reserve amount to ensure accurate financial tracking. Franchisees are also responsible for entering any garnishments into the software program before payroll is processed and for making payments to the proper authority as required in the withholding order.