What is the Body Brain Center franchisee's responsibility regarding ACH authorization?

According to the 2025 Body Brain Center Franchise Disclosure Document, the franchisee must attach a voided check for the bank account. This requirement is part of the receipt documentation. This likely pertains to setting up an Automated Clearing House (ACH) authorization for payments to Body Brain Center.

By providing a voided check, the franchisee authorizes Body Brain Center to directly debit funds from their bank account for various fees and payments outlined in the franchise agreement. This is a common practice in franchising to ensure timely and consistent payment of royalties, marketing fees, and other charges.

The franchisee should ensure that the bank account provided has sufficient funds to cover any amounts due to Body Brain Center. Failure to do so could result in late fees, as specified in section 13.4, which states that interest will be charged on past due amounts or if there are insufficient funds in the franchisee's account. The interest rate is the lesser of 18% per annum or the highest rate permitted by the franchisee's state law.

It is important for a prospective Body Brain Center franchisee to understand the implications of ACH authorization and to carefully manage their finances to avoid any penalties or disruptions in their franchise operations.