How many days from the invoice date are payments to Acumera due for Dq Treat locations?
Dq_Treat Franchise · 2025 FDDAnswer from 2025 FDD Document
Payments shall be made to Acumera via credit card or auto ACH debit and shall be paid fifteen (15) days from invoice date, or if such due date falls on a weekend or holiday, on the first business day after such due date.
ACH or credit card payment shall be set up with Participating Location prior to the commencement of Service.
Fees are non-refundable.
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, payments to Acumera are due fifteen days from the invoice date. The FDD specifies that payments shall be made via credit card or auto ACH debit. If the due date falls on a weekend or holiday, the payment is due on the first business day after the weekend or holiday.
It is important for prospective Dq Treat franchisees to note that setting up ACH or credit card payment with Acumera is required before the commencement of service. This ensures timely payments and avoids any potential disruptions in service. Fees are non-refundable, regardless of payment frequency (monthly or annual upfront).
Late payments may incur a charge of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower. If an account is fifteen days or more overdue, Acumera reserves the right to suspend service, providing at least ten days' prior written notice. Franchisees should maintain diligent payment practices to avoid late fees and potential service interruptions.