Who pays for the Dryject representative's expenses during the initial on-site training?
Dryject Franchise · 2025 FDDAnswer from 2025 FDD Document
- (d) For a period of up to three (3) business days, We will furnish You, at Your place of operations and at Our expense, one (1) of Our representatives for the purpose of facilitating the opening of Your Franchised Business. We may choose to divide up the on-site opening training into two (2) training periods, totaling three (3) days. During on-site training, Our representative will also assist You in establishing and standardizing procedures and techniques essential to the operation of the Franchised Business and shall assist in training personnel, if needed. Should You request additional assistance from Us in order to facilitate the opening of the Franchised Business or at any other time, and should We deem it necessary and appropriate, You shall reimburse Us for the expenses of Our personnel and out-of-pocket expenses, as set forth in the Operations Manual.
Source: Item 8 — BUSINESS RELATIONSHIP (FDD pages 68–229)
What This Means (2025 FDD)
According to the 2025 Dryject Franchise Disclosure Document, Dryject covers the expenses for its representative during the initial on-site training at the franchisee's location. Specifically, Dryject will furnish one of its representatives at its own expense for up to three business days to facilitate the opening of the franchised business.
During this on-site training, the Dryject representative will assist the franchisee in establishing standardized procedures and techniques essential for operating the business. They will also help in training personnel if needed. This support is aimed at ensuring the franchisee starts operations with a solid foundation in Dryject's methods.
However, if the franchisee requests additional assistance beyond the initial three-day period, and Dryject deems it necessary and appropriate to provide such assistance, the franchisee will be responsible for reimbursing Dryject for the expenses of its personnel and any out-of-pocket expenses. These expenses would be detailed in the Operations Manual, ensuring transparency and clarity regarding potential costs for extended support.