How often must the Anago Subfranchisee send items for all invoicing activity to each Client serviced?

According to Anago's 2025 Franchise Disclosure Document, a Subfranchisee is required to send items for all invoicing activity to each client serviced daily. This must be done via facsimile or electronic mail. This requirement applies to all supplies and equipment sold by the Unit Franchisees. This daily submission is required for at least the first six months of operation.

This daily reporting requirement ensures that Anago maintains close oversight of invoicing and sales activities, particularly during the initial months of operation. By mandating daily submissions, Anago can promptly address any discrepancies or issues related to invoicing, collections, or supply management. This allows Anago to maintain quality control and proper financial tracking.

After the initial six-month period, Anago may alter the submission requirements at its discretion. It is important for prospective franchisees to understand that while the daily requirement is initially fixed, the ongoing frequency and method of submission could change based on Anago's directives. Subfranchisees should maintain open communication with Anago to stay informed of any changes to these requirements and to ensure compliance with the latest policies.

Subfranchisees should factor in the administrative time and resources needed to comply with the daily reporting requirements, especially during the first six months. This includes ensuring that they have the necessary systems in place to accurately track and submit all invoicing activity and sales data. Failure to comply with these reporting requirements could potentially lead to penalties or other consequences as outlined in the Subfranchise Rights Agreement.