Jersey Mike's Subs

You will need additional computer hardware or software to use the POS system. Company’s approved POS System is comprised of a PC-based POS retail terminal with cash drawer, customer-facing 29 A Sub Above, LLC 2026 Franchise Disclosure Document 1264.005.011/448869 terminal, and receipt printer. This equipment must be purchased through Company approved hardware and software vendors. Currently, all hardware and software must be purchased through ReSource Point of Sale, LLC at a cost of approximately $7,500 per register. You must provide a dedicated Internet connection. You must also pay Company a POS license fee at the current cost of $2,000 per register, which is subject to change. Your Restaurant will typically have 1 to 2 registers. You must reimburse Company for the hardware, software, and installation Company pays its designated supplier to connect your Restaurant to Company’s private redundant network, at a cost of $4,500 per JERSEY MIKE’S Restaurant. You must also pay Company a $750 initial credit card processing software fee. You are also responsible for additional charges incurred during installation through no fault of Company, including cancellation fees and rush fees.

In order to maintain the superior quality and consistency of products and services Company sells and Company’s reputation, Company may require you to purchase certain goods and services from required vendors, which may include Company and/or its affiliates. All JERSEY MIKE’S Restaurants must offer Pepsi beverages and Frito Lay snack line. You must also purchase all private and proprietary items, including Company’s private-label meats and cheeses, bread, paper products, and uniforms with Company’s trademarked logos, from Company’s required vendors, which are distributed through the Sysco Corporation, and other distributors used by Company. During fiscal year 2025, Jersey Shore Construction LLC, an affiliate of Company, received $1,589,227 in payments from franchisees for purchases of the graphics package. While Jersey Shore Construction LLC sells certain of these items to franchisees, Company requires you to purchase certain furnishings, materials, and equipment from its designated third-party vendor.

11 A Sub Above, LLC 2026 Franchise Disclosure Document 1264.005.011/448869 Type of Fee Amount Due Date Remarks st Secure Network Fee for $39.85/month Due 1 day of every Fee may be collected by Company via Processing of Credit Cards month via wire ACH, the majority of which is paid to and Transferring of Sales transfer designated vendor, or you may be Data required to pay this fee through the designated vendor. Teamworx Software Fee $59.99/month Due 1st day of every You only pay this fee if you choose to month via wire use Teamworx, a labor management transfer software that can be used through the Crunchtime platform. Fee may be collected by Company via ACH or you may be required to pay this fee through Company’s designated vendor. Fee subject to change based on the costs imposed by the third-party provider. Gift Card Program $9.50/month Due 1st day of every Fee is collected by Company via ACH month via wire and paid to designated vendor. Fee transfer subject to change based on direct costs incurred. Third-Party Delivery Fee $6.00 to $9.00 per small- As incurred If customers of your Restaurant use order delivery, and $29 Company’s website to order items for to $41 per large-order delivery, Company will auto-debit this delivery, each varying transaction fee, which Company will based on delivery remit to its third-party vendor that distance facilitates the online delivery program. Fee subject to change based on the costs imposed by the third-party provider. Online Ordering Fees Currently, $0.2921 per Due 1st day of every These fees cover credit card, patent transaction and 3.74% of month via wire licensing, e-commerce, sales tax the sale of each such transfer software, and authentication fees. transaction Currently, some of these amounts are collected by Company and remitted to third-party vendors, where applicable, and some of these amounts are collected directly by the vendor. Fees subject to change based on the costs imposed by the third-party provider. Third-Party Order Fees $0.2921 per third party Due 1st day of every These fees cover costs associated with transaction month via wire third-party order integration, software transfer development and maintenance. Fees subject to change based on the costs imposed by the third-party provider.

Ms. Mercado has served as Chief People Officer of JMFS since September 2025. Ms. Mercado previously served in multiple positions with Flynn Group in Cleveland, Ohio, including Chief People Officer from January 2024 to September 2025, Senior VP of Human Resources from September 2022 through December 2023, and VP of Human Resources from March 2014 through August 2022. Chief Accounting Officer: Jay Whalen Mr. Whalen has served as Chief Accounting Officer of JMFS since April 2026. Mr. Whalen previously served as Chief Accounting Officer of Shift4 Payments, Inc. from August 2023 to April 2026 in Center Valley, Pennsylvania. Prior to that, Mr. Whalen served as Chief Accounting Officer for Commvault Systems from March 2019 to August 2023 in Tinton Falls, New Jersey.

Except as approved by Company in writing, you must not establish or create any domain names, websites, email addresses, usernames, profiles, screen names, social network accounts, other online presence or presence on any electronic medium (each, an “Online Presence”). You must grant Company access to each Online Presence and to take whatever action Company requests to help Company obtain exclusive administrative rights in the Online Presence. You may be required, at your expense, to list and advertise your Restaurant with the online directories prescribed by Company (such as Yelp® or Google®) or establish any other Online Presence that Company requires, each in accordance with the System Standards. If Company approves the use of any such Online Presence to be used in the operation of your Restaurant, or the posting of messages relating to your Restaurant, you will do so only in accordance with Company’s guidelines detailed in the Manual or otherwise in writing. Company may require its approval of any message you compose for a social networking website or commentary for any other website before you post such message or commentary. You must also comply with Company’s website privacy policy, as it may be periodically amended, and any data privacy requests, whether requested by Company or directly by a customer, as required by applicable data sharing and privacy laws.