Is there any mention of fees related to Aunt Millies Bakeries in this section?
Aunt_Millies_Bakeries Franchise · 2025 FDDAnswer from 2025 FDD Document
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- FEE: DISTRIBUTOR shall pay to AUNT MILLIE'S or its affiliates, the sum of $30.00, plus sales and use tax, per week for the use of the Computer Equipment. Such payment shall be charged to DISTRIBUTOR on a weekly basis. This fee is subject to change by AUNT MILLIE'S upon thirty (30) days' notice.
- §7.5 PAYMENT OF FEE: In the event of a sale or transfer by DISTRIBUTOR, or by AUNT MILLIE'S for the account of DISTRIBUTOR, of all or any portion of the Distribution Rights, DISTRIBUTOR shall pay a Transfer Fee to AUNT MILLIE'S in an amount equal to TWO PERCENT (2%) of the sales price, in full consideration for the administrative activities undertaken by AUNT MILLIE'S in connection therewith.
Special Delivery Fee: $60 per hour, when personnel and truck are available
Truck Drop Shipment Fee: $30 per hour
Short-Term Company Route Relief Fee: $275 per day, when personnel available
Settlement Inventory Report Failure:
$300 per occurrence (for Quarterly Inventory Settlement Only)
Special and/or Short-Term Merchandising Fee:
$40 per hour, when personnel available
Replacement Statements: $1.50 each with a $5.00 minimum charge, not to exceed an aggregate of $65.00 per calendar year
Unfinalized Invoice Fee:
$130 per occurrence
Source: Item 23 — RECEIPT (FDD pages 44–196)
What This Means (2025 FDD)
According to Aunt Millies Bakeries' 2025 Franchise Disclosure Document, there are several fees that a distributor may be required to pay. A distributor must pay a weekly fee of $30.00, plus sales and use tax, for the use of the Computer Equipment provided by Aunt Millie's. This fee is subject to change with a 30-day notice. Additionally, in the event of a sale or transfer of Distribution Rights, the distributor must pay Aunt Millies Bakeries a Transfer Fee equal to 2% of the sales price.
Schedule C outlines further fees that an independent operator may incur. These include a Special Delivery Fee of $60 per hour, a Truck Drop Shipment Fee of $30 per hour, and a Short-Term Company Route Relief Fee of $275 per day. There is also a Settlement Inventory Report Failure fee of $300 per occurrence, applicable only for Quarterly Inventory Settlement. A Special and/or Short-Term Merchandising Fee is $40 per hour. Replacement Statements cost $1.50 each, with a $5.00 minimum charge, not to exceed an aggregate of $65.00 per calendar year. An Unfinalized Invoice Fee is $130 per occurrence, applicable when an I.O. fails to finalize an invoice, leading to invoices being automatically voided.
These fees cover various services and potential failures on the part of the distributor. It is important for a prospective franchisee to understand these potential costs and how they might impact their profitability. The fees for special deliveries and merchandising could arise if the distributor cannot or will not provide these services themselves, while the inventory and invoice fees highlight the importance of proper administrative procedures. The cost of computer equipment should also be factored into the weekly operating expenses.