For Anago, for how long must the Subfranchisor send items for all invoicing activity to each Client serviced?

According to Anago's 2025 Franchise Disclosure Document, a Subfranchisor is required to send items for all invoicing activity to each client serviced and all supplies and equipment sold by the Subfranchisor's Unit Franchisees daily to Anago via facsimile or electronic mail for at least the first 12 months.

This requirement ensures that Anago maintains close oversight of the Subfranchisor's operations, particularly during the initial phase. By receiving daily updates on invoicing and sales, Anago can monitor the Subfranchisor's performance, ensure compliance with the franchise agreement, and provide timely support if needed. This also allows Anago to track sales tax and other financial obligations.

After the initial 12-month period, the FDD does not specify whether this daily reporting requirement continues. It is important for prospective Subfranchisors to clarify with Anago whether this daily reporting is expected to continue beyond the first year or if there are any changes to the reporting frequency or method. Understanding the long-term reporting obligations is crucial for managing the administrative workload and associated costs of the Subfranchise.