What is the payment deadline for expenses incurred by Fly Fitness' training personnel for additional training?

According to Fly Fitness' 2024 Franchise Disclosure Document, if Fly Fitness training personnel incur expenses for additional training, the franchisee must pay Fly Fitness those expenses within ten days of being billed. This includes costs for tuition, transportation, meals, and lodging.

This means that as a Fly Fitness franchisee, you are responsible for covering the costs associated with additional training, not only for yourself and your staff but also for Fly Fitness' own personnel if their involvement is required. This could potentially create unexpected expenses for the franchisee.

Franchisees should budget for these potential training expenses and ensure they have sufficient cash flow to cover them promptly to avoid defaulting on the Franchise Agreement. It would be prudent to discuss with Fly Fitness under what circumstances their training personnel would need to be involved in additional training and to get an estimate of those potential costs.