For Delta Hotels By Marriott, how many days does the franchisee have to pay invoices after receipt?
Delta_Hotels_By_Marriott Franchise · 2025 FDDAnswer from 2025 FDD Document
such site visits and the Goods ordered by Marriott for the Hotel, regardless of whether the parties enter into a franchise agreement. Such payment shall be due and payable to Marriott within 30 days of Franchisee's receipt of an invoice from Marriott.
Franchisee agrees to pay such fees to Franchisor within fifteen (15) days of receipt of an invoice therefore.
In the event that Franchisee fails to make any payments required to be made to Franchisor hereunder, which is not cured within ten (10) business days after receipt of notice of non-payment, Franchisor shall have the right to terminate this Agreement upon notice to Franchisee.
Source: Item 6 — Obligations of Franchisee.** Franchisee agrees to the following: (FDD pages 363–513)
What This Means (2025 FDD)
According to the 2025 Delta Hotels By Marriott Franchise Disclosure Document, franchisees are generally required to make payments within specific timeframes depending on the type of fee or service. For goods ordered by Marriott for the hotel, payment is due within 30 days of the franchisee receiving the invoice.
For fees related to services provided by the franchisor, franchisees are expected to pay within 15 days of receiving the invoice. However, if a franchisee fails to make any payments, and the issue isn't resolved within ten business days after receiving a notice of non-payment, Delta Hotels By Marriott has the right to terminate the agreement with the franchisee.
Prospective Delta Hotels By Marriott franchisees should note the different payment terms associated with various fees and services. Maintaining timely payments is critical to avoid potential penalties or termination of the franchise agreement. Franchisees should establish clear accounting practices to ensure all invoices are processed and paid within the specified timeframes.