When is the Paper Check Fee due for Baymont Inn Suites?
Baymont_Inn_Suites Franchise · 2025 FDDAnswer from 2025 FDD Document
| Type of Fee | Amount | Due Date | Remarks 1 |
|---|---|---|---|
| Returned Check Fee | Currently, $100 for each occurrence. | When we incur or demand costs. | Includes checks you submit to us that are dishonored by your bank or other financial institution. |
| Paper Check Fee | $160 processing fee per each occurrence. | When we invoice you. | See footnote 1 below. |
Source: Item 6 — OTHER FEES (FDD pages 30–45)
What This Means (2025 FDD)
According to Baymont Inn Suites's 2025 Franchise Disclosure Document, the Paper Check Fee is due when Baymont Inn Suites invoices you. If a franchisee submits payment for any fee using a paper check, they will incur a $160 processing fee for each occurrence.
Baymont Inn Suites requires franchisees to pay all recurring fees and other charges online via their self-service, electronic invoice presentment and payment tool, accessible through a centralized online platform, or through other technologies or means that they may establish. In the online environment, payment can be made by electronic check (via ACH).
This fee is in place because Baymont Inn Suites prefers electronic payment methods. Franchisees can avoid this fee by using the online payment system with electronic checks or other approved electronic methods. This encourages efficiency and reduces administrative costs for Baymont Inn Suites.