Can Anago Franchisor modify the procedures for invoicing and payment collection, and if so, how?

According to Anago's 2025 Franchise Disclosure Document, Anago has the authority to modify the procedures for invoicing and payment collection. Specifically, all clients will be invoiced, and all payments for services rendered under Client Accounts shall be collected and accounted for, in the manner and according to the procedures designated by Anago. These procedures can be modified by Anago at any time, and such modifications become effective upon written notice to the Subfranchisor.

This means that as an Anago Subfranchisor, you must adhere to the invoicing and payment collection methods that Anago sets forth. Anago retains the right to change these procedures, so it is important to stay informed of any written notices regarding modifications. This ensures compliance and avoids potential issues related to payment processing and client accounts.

Anago also has the right to assist the Subfranchisor in the collection of payments from clients as it deems necessary in its sole discretion. This support can be beneficial in managing client accounts and ensuring timely payments. However, the Subfranchisor remains responsible for collecting all payments from clients for services performed under each Client Account as and when such payments become due, and Anago bears no responsibility or liability relating to any Client Accounts or the failure of any Client to pay any amount due under any Client Account.