What invoicing and accounting services does Anago provide to franchisees upon opening their Unit Franchise?
Anago Franchise · 2025 FDDAnswer from 2025 FDD Document
xpense of Your business.
SECTION 2.6 ASSISTANCE IN INITIAL SET-UP AND FIRST TIME CLEANING.
We will provide to You experienced field support and accompany You during the initial set-up and first-time cleaning of the very first Account You service pursuant to this Agreement.
SECTION 2.7 CONTINUED ASSISTANCE AND SUPPORT.
Upon the opening of Your Anago Unit Franchise, We will provide to You the following:
(a) Invoicing and Accounting Services. You have agreed to retain Us as Your agent to directly invoice the Accounts that are assigned to You or with respect to which You sign a joinder, and You will forward to Us amounts We are due from Client payments sent or given directly to You. We will invoice the Accounts monthly for the cost of services and supplies You render under the contract with the Account. We will invoice the Accounts we assign to You and maintain those revenue Records for You. You hereby authorize and direct Us to withhold, on Your behalf, any Money due You from servicing the Accounts We assign to You for Royalty Fees, Administration Fees, Advertising Contributions, C-Fees, Note Payments and all other amounts You owe to Us or Our Affiliates and out-of-pocket costs (including attorneys' fees and court costs) We incur in enforcing payment of Accounts on Your behalf. On or before the 20th day but no later than the 25th day of each month following the month in which services were rendered, We will mail to You all monies collected as recorded in the "Due Owner" column of the Owners Report (monthly statement), less monies due Us in accordance with this Agreement. If amounts billed to the Accounts We assign to You are unpaid, You will incur the loss of nonpayment except in
instances where We have guaranteed in writing payments to You. We will take action to enforce payment at Your discretion and expense. You hereby also authorize and direct Us, at Our sole discretion, to initiate action on Our own to recover unpaid amounts of Our fees that would have been collected if the Account had paid as agreed. It is an essential part of Our record keeping that all amounts due from the Client be remitted to Us so that We can maintain accurat
Source: Item 23 — RECEIPTS (FDD pages 62–298)
What This Means (2025 FDD)
According to Anago's 2025 Franchise Disclosure Document, upon opening an Anago Unit Franchise, Anago acts as the franchisee's agent to directly invoice accounts assigned to the franchisee or accounts for which the franchisee has signed a joinder. The franchisee is required to forward to Anago any payments received directly from clients. Anago invoices these accounts monthly for the services and supplies provided by the franchisee under the client contract and maintains revenue records for these accounts.
Anago withholds money due from servicing the accounts it assigns to cover royalty fees, administration fees, advertising contributions, C-Fees, note payments, and any other amounts owed to Anago or its affiliates, including out-of-pocket costs like attorney's fees and court costs incurred in enforcing payment of accounts. Anago then mails the remaining collected monies to the franchisee, as recorded in the "Due Owner" column of the monthly Owners Report, typically between the 20th and 25th of each month following the month in which services were rendered.
If an account does not pay, the franchisee bears the loss of nonpayment unless Anago has provided a written guarantee of payment. Anago will take action to enforce payment at the franchisee's discretion and expense, but Anago can also independently initiate action to recover unpaid fees that would have been collected if the account had paid as agreed. Franchisees must remit all client payments to Anago to ensure accurate record keeping. Failure to forward payments results in a Handling Fee of $100 per payment to compensate for the additional expense.