When is reimbursement due to Corporate Cleaning Group?

Question

Accepted Answer

| Audit | Cost of audit plus 1.5% interest per month from date of due date. | 15 days after billing. | Payable if audit shows an understatement of fees by 2%. |
|---|---|---|---|
| Non-Compliance Fee. | $100 per infraction per week, as determined by us in our sole discretion. | As incurred | We may charge you a weekly fee of $100 per infraction if your business is not in compliance with our specifications or the franchise agreement. |
|  |  |  |  |
| Months of Operation | Minimum Royalty Fee per Unit |  |  |
| Months 0-6 | $0 |  |  |
| Months 7-12 | $550 |  |  |
| Months 13-24 | $1,000 |  |  |
| Months 25+ | $2,000 |  | period, you must continue to use our approved supplier on an ongoing basis and maintain your contract with them throughout the term of the franchise agreement. |
| Additional Training | \$250 per trainee per day | Upon invoice from Franchisor. | We will provide initial training and training materials for you and your managers. We may, however, provide additional and supplemental training to you. |
| Annual Conference Fee | Currently, \$1,000 per first attendee and \$500 for each additional attendee | 90 days prior to convention or annual conference. | We are permitted to establish an annual convention or meeting of franchisees (the "Annual Convention"), which you must attend. You may bring additional attendees if you choose. You must pay our then-current registration fee for the Annual Convention regardless of whether you actually attend. The registration fee payment obligation is not waived or reduced due to non attendance. In addition to the registration fee, you will pay all travel, accommodations, wages, and other expenses for your representatives attending the Annual Convention. |
| Reimbursement | Amounts we expend on your behalf to cover payments due from you to third parties plus an administrative charge of 10% of such amounts or the | On Demand | You are obligated to reimburse us for any amounts that you owe to third parties and which we pay on your behalf plus an administrative charge. |

Source: Item 6 — OTHER FEES (FDD pages 11–17)

When is reimbursement due to Corporate Cleaning Group?

Answer from 2025 FDD Document

What This Means (2025 FDD)

Audit	Cost of audit plus 1.5% interest per month from date of due date.	15 days after billing.	Payable if audit shows an understatement of fees by 2%.
Non-Compliance Fee.	$100 per infraction per week, as determined by us in our sole discretion.	As incurred	We may charge you a weekly fee of $100 per infraction if your business is not in compliance with our specifications or the franchise agreement.

Months of Operation	Minimum Royalty Fee per Unit
Months 0-6	$0
Months 7-12	$550
Months 13-24	$1,000
Months 25+	$2,000		period, you must continue to use our approved supplier on an ongoing basis and maintain your contract with them throughout the term of the franchise agreement.
Additional Training	$250 per trainee per day	Upon invoice from Franchisor.	We will provide initial training and training materials for you and your managers. We may, however, provide additional and supplemental training to you.
Annual Conference Fee	Currently, $1,000 per first attendee and $500 for each additional attendee	90 days prior to convention or annual conference.	We are permitted to establish an annual convention or meeting of franchisees (the "Annual Convention"), which you must attend. You may bring additional attendees if you choose. You must pay our then-current registration fee for the Annual Convention regardless of whether you actually attend. The registration fee payment obligation is not waived or reduced due to non attendance. In addition to the registration fee, you will pay all travel, accommodations, wages, and other expenses for your representatives attending the Annual Convention.
Reimbursement	Amounts we expend on your behalf to cover payments due from you to third parties plus an administrative charge of 10% of such amounts or the	On Demand	You are obligated to reimburse us for any amounts that you owe to third parties and which we pay on your behalf plus an administrative charge.