How often is the Royalty Fee paid to Beem Light Sauna?
Beem_Light_Sauna Franchise · 2025 FDDAnswer from 2025 FDD Document
ified in the Manuals or otherwise in
writing (provided that they may not exceed $1,000 per single violation per day), (ii) may be modified from time to time upon written notice to you, (iii) may be charged repeatedly (as frequently as daily) if the non-compliance is ongoing, and (iv) may vary based on the severity of the defaults, the number of the defaults, and whether the defaults have been repeated.
- 3.15 Due Dates. Your Royalty Fees, Brand Fund Fees, Technology Fees, and Music Licensing Fees (the "Operating Fees") are due to us and must be reported to us at the times and in the manner that we specify from time to time in the Manuals or otherwise. Currently, you must pay us your Royalty Fees and Brand Fund Fees weekly within five business days after the end of each calendar week, based on your Gross Sales for the preceding week, and must pay us your Technology Fee within five business days after the end of each month. All other fees and payments due to us must be paid to us within ten days of your receipt of an invoice from us.
- 3.16 Methods of Payment. You must make all payments to us by the method or methods that we specify from time to time in the Manuals, which may include payment via wire transfer or electronic debit to your bank account. You must furnish us and your bank with all authorizations necessary to effect payment by the methods we specify.
Source: Item 23 — RECEIPT (FDD pages 71–230)
What This Means (2025 FDD)
According to Beem Light Sauna's 2025 Franchise Disclosure Document, franchisees are required to pay Royalty Fees weekly. Specifically, the Royalty Fees, along with Brand Fund Fees, Technology Fees, and Music Licensing Fees, are collectively referred to as "Operating Fees." These Operating Fees are due to Beem Light Sauna and must be reported in the manner and at the times specified in the manuals or otherwise communicated by the company.
Currently, Beem Light Sauna franchisees must pay Royalty Fees and Brand Fund Fees weekly, within five business days after the end of each calendar week. These payments are based on the Gross Sales for the preceding week. The Technology Fee, however, is paid monthly, within five business days after the end of each month.
All other fees and payments due to Beem Light Sauna must be paid within ten days of receiving an invoice. Payments must be made via the methods specified in the manuals, which may include wire transfer or electronic debit. Beem Light Sauna currently requires payment by electronic debit from a specified checking or savings account, necessitating the completion and signing of an Authorization Agreement for Preauthorized Payments. Franchisees must maintain sufficient funds in their account to cover the Operating Fees and are prohibited from setting off, deducting, or withholding any fees due to alleged non-performance or any other reason.