What forecasts is an Anago Subfranchisor required to provide monthly?
Anago Franchise · 2025 FDDAnswer from 2025 FDD Document
Franchisor daily, by facsimile or electronic mail, items for all invoicing activity to each Client serviced and all supplies and equipment sold by Subfranchisor's Unit Franchisees for that day (for at least the first 12 months). Subfranchisor will provide to Franchisor, by the 25th day of each month, a copy of all statements issued to its Unit Franchisees during the month in the form and manner designated by Franchisor. Franchisor at its option, will require Subfranchisor to accomplish this via hard copies sent by mail, courier, or by electronic data transmission via a modem or Internet access installed within Subfranchisor's computer.
- (d) Unintentional Payments. If any client payments are sent directly from the client to Subfranchisor's or a Unit Franchisee's operating Account, Subfranchisor will immediately notify
Franchisor of the payment receipt with the corresponding deposit slip.
Source: Item 23 — RECEIPTS (FDD pages 62–298)
What This Means (2025 FDD)
According to Anago's 2025 Franchise Disclosure Document, Subfranchisors are required to provide specific documentation to Anago on a monthly basis. By the 25th day of each month, the Subfranchisor must furnish Anago with copies of all statements issued to its Unit Franchisees during that month. These statements must be provided in the format and manner designated by Anago.
Anago has the option to request these statements either as hard copies sent via mail or courier or through electronic data transmission using a modem or Internet access installed in the Subfranchisor's computer. The Subfranchisor is responsible for any supplementary hardware or software costs associated with this electronic reporting. Anago retains the right to modify these reporting requirements and will notify the Subfranchisor in writing of any changes.
In addition to providing statements to Unit Franchisees, Subfranchisors must also send Anago daily reports of all invoicing activity for each client serviced and all supplies and equipment sold by the Subfranchisor's Unit Franchisees. This daily reporting requirement is in effect for at least the first 12 months of operation. These daily reports are to be sent via facsimile or electronic mail.