When are the travel and living expenses during training due for a Buildingstars franchise?

According to Buildingstars's 2025 Franchise Disclosure Document, the timing of travel and living expenses incurred during training depends on the franchise program selected. For all programs, these expenses, which range from $0 to $1,000, are due 'as incurred.' This means franchisees will need to pay for these costs as they are accrued, such as when booking flights, paying for hotel stays, and purchasing meals during the training period. These expenses are paid as a lump sum directly to the airlines, hotels, and restaurants providing the services.

This 'as incurred' payment schedule is typical in franchising, as it allows franchisees to manage their expenses directly and avoid large upfront payments to the franchisor. However, it also means that prospective Buildingstars franchisees should budget carefully and ensure they have sufficient funds available to cover these costs throughout the training period. The FDD emphasizes that these are estimates, and franchisees should conduct their own independent investigation and analysis of potential expenses, seeking professional advice as needed.

It is important to note that the specific amount required for travel and living expenses can vary based on factors such as the location of the training, the franchisee's travel preferences, and the duration of the training program. Therefore, franchisees should communicate with Buildingstars to understand the expected duration and location of the training to estimate these costs accurately. Understanding these costs upfront will help in planning the initial investment and managing cash flow during the initial phase of the franchise operation.