For Anago, how often must the Subfranchisor send items for all invoicing activity to each Client serviced?
Anago Franchise · 2025 FDDAnswer from 2025 FDD Document
Subfranchisor will send to 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).
Source: Item 23 — RECEIPTS (FDD pages 62–298)
What This Means (2025 FDD)
According to Anago's 2025 Franchise Disclosure Document, the Subfranchisor 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 invoicing activity and supplies and equipment sold by the Subfranchisor's Unit Franchisees.
This daily reporting is mandated for at least the first 12 months of operation. This requirement ensures that Anago maintains close oversight of the Subfranchisor's billing and sales activities during the initial period.
After the initial 12-month period, it is not specified whether this daily reporting requirement continues. A prospective franchisee should clarify with Anago whether this daily reporting is ongoing or if there are changes to the frequency after the first year.