What information regarding the Accounts Payable contact is provided for Dq Treat?
Dq_Treat Franchise · 2025 FDDAnswer from 2025 FDD Document
| Company Information | ||
|---|---|---|
| Legal Business / Entity Name: | Federal Tax ID (EIN): | |
| Billing Address: | ||
| City: | State: | Zip Code: |
| Business Established: | Total Annual Revenue: | Ownership Structure: |
| Primary Contact Name: | Email Address: | # of Stores Owned: |
| Phone Number | Mobile Number | Fax Number |
| Accounts Payable/Remit to Name | Accounts Payable/Remit Email | Accounts Payable/Phone |
| Company Ownership Information | )II |
Source: Item 17 — The following paragraph is added to the end of Item 17 of the Disclosure Document: (FDD pages 70–378)
What This Means (2025 FDD)
According to the 2025 Dq Treat FDD, when applying for a franchise, you must provide company information, including details for the Accounts Payable contact. Specifically, the FDD asks for the "Accounts Payable/Remit to Name", "Accounts Payable/Remit Email", and "Accounts Payable/Phone".
This information is crucial for Dq Treat to manage financial transactions and communications related to payments. By providing the Accounts Payable contact details, Dq Treat can ensure that invoices and other payment-related matters are directed to the appropriate person or department within the franchisee's organization.
Providing accurate and up-to-date Accounts Payable information helps streamline the payment process and avoid potential delays or errors. This ensures smooth financial operations between the franchisee and Dq Treat, fostering a transparent and efficient business relationship.