What document(s) does Clean Your Dirty Face require to evidence the EFT Authorization?
Clean_Your_Dirty_Face Franchise · 2025 FDDAnswer from 2025 FDD Document
your owners. You may not withhold payment of any amounts you owe us due to our alleged nonperformance of any of our obligations under this Agreement.
3.F. METHOD OF PAYMENT.
You must make all payments due under this Agreement in the manner we designate from time to time and you agree to comply with all of our payment instructions. You hereby authorize us and/or any third party we designate to debit your business checking account automatically for any or all amounts due under this Agreement (the "EFT Authorization"). You agree to execute and deliver to us any document(s) we require to evidence the EFT Authorization. The EFT Authorization will remain in full force and effect during the term of this Agreement. We or our
designee will debit the business account you designate in the EFT Authorization for amounts you owe us on their due dates (or the subsequent business day if the due date is a national holiday or a weekend day). You agree to ensure that funds are available in your designated account to cover our withdrawals. You shall pay us a fee of One Hundred Dollars ($100) each time we attempt to debit your business account and we receive a notice of insufficient funds.
We may receive information regarding your Gross Sales through our access to the Computer System or we may require you to submit Gross Sales reports in the format and at the increments we require. If we ever stop having access to information from your Computer Systems, and you fail to report your Business's Gross Sales when due, then for each payment due under this Agreement that is calculated based on Gross Sales, we may debit your business account one hundred ten percent (110%) of the average of the last three (3) applicable payments that we debited. If the amounts that we debit from your business account are less than the amounts you actually owe us (once we have determined your Business's true and correct Gross Sales), we will debit your business account for the balance on any day we specify.
Source: Item 22 — CONTRACTS (FDD page 54)
What This Means (2025 FDD)
According to Clean Your Dirty Face's 2025 Franchise Disclosure Document, franchisees must authorize Clean Your Dirty Face (or a designated third party) to automatically debit their business checking account for amounts due under the Franchise Agreement. To formalize this arrangement, the franchisee must execute and deliver any documents that Clean Your Dirty Face requires to evidence the EFT Authorization.
This EFT Authorization remains in effect throughout the term of the Franchise Agreement. Clean Your Dirty Face will debit the franchisee's designated business account for owed amounts on their due dates, or the subsequent business day if the due date falls on a national holiday or weekend. Franchisees must ensure sufficient funds are available in their account to cover these withdrawals.
If a debit attempt fails due to insufficient funds, Clean Your Dirty Face will charge the franchisee a fee of $100 for each failed attempt. Clean Your Dirty Face may access gross sales information through the computer system or require franchisees to submit gross sales reports. If Clean Your Dirty Face loses access to the computer system and the franchisee fails to report gross sales, Clean Your Dirty Face may debit 110% of the average of the last three applicable payments. Adjustments will be made if the debited amounts do not align with the actual amounts owed based on true gross sales.