How will C12 Group franchisees make payments to the franchisor?

According to C12 Group's 2025 Franchise Disclosure Document, franchisees must pay all fees due under the Franchise Agreement via ACH or check. They can also use a credit card, but they will be responsible for covering any applicable transaction and processing fees. All payments must be received by C12 Group by the fifth day of the month.

C12 Group also requires franchisees to submit a monthly Area Chair Activity and Payment Report through the reporting system by the fifth business day of each month, detailing the previous month's activities. If this report is submitted late, the franchisee will incur a $100 late fee. Additionally, any unpaid Royalty Fees that are past due for more than thirty days will be subject to a monthly compounded interest rate of 1.5%, or the maximum interest rate allowed by law. Late fees and interest must be paid together with the Royalty Fees.

If a franchisee needs to correct a monthly Area Chair Activity and Payment Report after the fifth day of the following month (and the error is not due to C12 Group's system), they must pay C12 Group a $99 fee to correct the error. C12 Group retains the right to modify the due dates and methods of payment for all payments required under the Franchise Agreement.