Denino’s Franchising

Item 11

We will have independent access to all of the information and data that is electronically transmitted on your point of sale system and will have access to all data related to the financial performance of your Restaurant.

Item 8

We will notify you of any changes to our specifications or list of approved or designated suppliers.

Item 8

During the fiscal year ending December 31, 2025, we earned $3,253 in rebates from franchisee purchases of Pepsico products.

Item 8

Our Right to Receive Compensation and Our Revenue from Source Restricted Purchases We and/or our affiliates may receive rebates, payments and other material benefits from suppliers based on your purchases and we reserve the right to institute and expand rebate programs in the future.

Item 8

We estimate that your purchase of goods and services from suppliers according to our specifications, including your purchase of goods or services from our designated exclusive suppliers, to represent approximately 45% of your total purchases and leases in establishing the Franchised Business and approximately 45% of…

Item 8

We may charge you a fee equal to the costs and expenses that we incur in reviewing and evaluating an alternate supplier, product, and/or service requested by you.

Item 8

If you want to purchase or lease a source restricted item from a supplier that has not been previously approved or designated by us in writing, you must send us a written request for approval and submit additional information, samples, and testing data that we may request.

Item 17

pay all sums that you owe to us under the termination/non-renewal Franchise Agreement and all other agreements with us; cease owning and operating the Franchised Business; cease representing yourself as a franchisee of ours; permanently cease using and/or accessing the System, the Licensed Marks, our confidential…

Item 9

Inspections and audits FA:

Item 11

At all times, we reserve the right to supplement, modify and update the Manuals.

Item 11

You must obtain our approval of your Restaurant Location.

Item 11

We strictly control how you may or may not use websites and digital media and you must assign all website media and digital media accounts to us.

Item 7

Grand Opening Marketing Expense – You must spend a minimum of $5,000 prior to the opening of your Restaurant to promote your grand opening.

Item 11

On an on-going monthly basis, you must spend not less than $1,000 on the local marketing of your Restaurant.

Item 6

If a local or regional advertising cooperative is established within a designated market that includes your Restaurant(s), you will be required to participate in the cooperative and make on-going payments to the cooperative in such amounts and subject to such caps as established by the cooperative members.

Item 8

You will be required to offer and sell beverages that we designate and you must purchase these beverages, including fountain soda, and supplies from our designated supplier, Pepsico and the Pepsico distributors that we designate.

Item 8

5. Point of Sale System and Computer Equipment – Currently you are required to purchase, license and utilize a Revel point of sale system with a minimum three and a maximum eight configured hardware terminals.

Item 8

6. Credit Card Processing – You must use our designated supplier and vendor for credit card processing which may be integrated with the point of sale system that we designate.

Item 6

ITEM 6 OTHER FEES Type of Fee Amount Due Date Remarks (Note 1) Royalty (Notes 2 and 3) 6% of Gross Sales Weekly on the Will be debited automatically from Thursday of each your bank account by ACH or other If weekly Gross Sales week for the means designated by us. exceed $1,499,999.99 preceding week on an annualized…

Item 8

You must use our designated supplier and vendor for the ability to access and use online, point of sale integrated, web based, and/or app based, ordering, customer rewards, and/or gift card systems.

Item 15

At all times, your Restaurant must be managed and supervised on-site by either a Managing Owner or Operating Manager.

Item 11

For the protection of the System, you must ensure that all employees wear and maintain the proper uniforms with our approved System branded apparel and uniforms including, but not limited to, the apparel and uniforms comprising System Supplies.

Item 11

Computer System You must purchase, license and use the computer, point of sale, business management, and ordering systems that we designate.

Item 11

We will have independent access to all of the information and data that is electronically transmitted on your point of sale system and will have access to all data related to the financial performance of your Restaurant.

Item 11

You will be required to pay our then current supplemental training fee, currently $300 per on-site trainer per day, plus travel expenses, meals and accommodation expenses incurred by us.

Item 6

If we offer a franchisee annual conference in a given year you will be required to attend the conference on the dates and at the location that we designate.