When are Dryject miscellaneous fees billed?
Dryject Franchise · 2025 FDDAnswer from 2025 FDD Document
I (We, if joint account) the undersigned hereby authorize DryJect Management, LLC, a Pennsylvania limited liability company, with principal offices at 307 Lincoln Avenue, Hatboro, Pennsylvania 19040, to initiate electronic transfer of funds out of my (our) primary Checking or Savings selected below at the Financial Institution indicated, for payment of Royalty Service Fees or other amounts which I may owe DryJect Management, LLC. I (We) acknowledge that the origination of Automated Clearing House (ACH) transactions to my (our) account must comply with the provisions of the United States law. All costs and expenses, including any resulting from the dishonor by my (our) bank of any electronic funds transfer, shall be my (our) sole responsibility. This authorization is irrevocable and shall remain in effect until the termination or expiration of the underlying Franchise Agreement with DryJect Management, LLC. If I (we) do not have enough money in my (our) account to cover the transfer or if my (our) Financial Institution for any other reason refuses to honor a transfer, I (we) will separately pay for the charges I (we) owe under my (our) Franchise Agreement with DryJect Management, LLC.
Source: Item 8 — BUSINESS RELATIONSHIP (FDD pages 68–229)
What This Means (2025 FDD)
Based on the 2025 Dryject Franchise Disclosure Document, the timing of miscellaneous fee billing is not explicitly detailed. However, Addendum F to the Franchise Agreement outlines an Electronic Funds Transfer (EFT) Authorization Agreement for direct payments. This agreement authorizes Dryject Management, LLC to initiate electronic transfers for "Royalty Service Fees or other amounts" owed to them.
This EFT authorization remains in effect until the termination or expiration of the Franchise Agreement. If a franchisee lacks sufficient funds to cover the transfer or if their financial institution refuses to honor a transfer, the franchisee is responsible for separately paying the charges owed under the Franchise Agreement.
While the document specifies the method of payment for various fees, it does not provide a specific schedule or timeline for when these 'other amounts' or miscellaneous fees are billed. A prospective franchisee should seek clarification from Dryject regarding the nature of these miscellaneous fees and the specific billing schedule associated with them to fully understand potential payment obligations.