To whom are payments made for travel, lodging, and meals during the Endless Summer Sweets training program?
Endless_Summer_Sweets Franchise · 2024 FDDAnswer from 2024 FDD Document
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| Type of expenditure | Low Amount | High Amount | Method of payment | When due | To whom payment is to be made |
|---|---|---|---|---|---|
| Travel, lodging and meals and training | $ 2,000 | $ 6,000 | Cash, debit or credit | As incurred | Airlines, hotels, and restaurants for two to t |
Source: Item 7 — Estimated Initial Investment (FDD pages 10–14)
What This Means (2024 FDD)
According to the 2024 Endless Summer Sweets Franchise Disclosure Document, franchisees must cover their own travel, lodging, and meal expenses while attending the initial training program. These costs are estimated to range from $2,000 to $6,000.
Endless Summer Sweets franchisees make payments directly to the service providers. Specifically, the FDD states that payments are made to airlines, hotels, and restaurants for the two to three weeks of training. These payments are typically made via cash, debit card, or credit card as the expenses are incurred.
Prospective franchisees should factor these training-related expenses into their initial investment calculations. It is important to note that these costs can vary depending on factors such as travel distance, choice of accommodation, and dining preferences. Franchisees may want to research travel and lodging options in advance to better estimate these expenses.