By what day of the month must a C12 Group franchisee's payments be received by the Franchisor?

According to the 2025 C12 Group Franchise Disclosure Document, franchisees must ensure that all fees due to C12 Group are received by the franchisor by the 5th day of each month. Payments can be made via ACH, check, or credit card, with the franchisee responsible for covering any transaction and processing fees associated with credit card payments.

It is important to note that C12 Group retains the right to modify the due dates and methods of payment for all fees under the Franchise Agreement. This means that the franchisee must stay informed of any changes to payment policies implemented by C12 Group to avoid late fees or other penalties.

Furthermore, franchisees are required to submit a monthly Area Chair Activity and Payment Report to C12 Group by the 5th business day of each month for the preceding month's activity. A late fee of $100 is charged each time this report is submitted late. Any unpaid Royalty Fees past-due greater than thirty (30) days will be subject to a monthly compounded interest rate of 1.5% or the maximum interest rate allowed by law. These late fees and interest are to be paid alongside the franchisee's Royalty Fees.