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

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

This daily reporting ensures that Anago maintains close oversight of the Subfranchisor's invoicing and sales activities, particularly during the initial phase of the subfranchise. By mandating the use of specific communication methods like fax or email, Anago aims to standardize the reporting process and ensure timely receipt of information.

For a prospective Subfranchisor, this means being prepared to implement a system for daily tracking and reporting of all invoicing and sales data. This could involve setting up procedures for Unit Franchisees to report their sales and invoicing activity to the Subfranchisor, who then compiles and transmits the data to Anago. The Subfranchisor should also confirm with Anago whether the 12-month period is strictly enforced or if there are circumstances under which it may be extended or waived.