Junk, Baby! Franchising

Item 8

In general, you will be required to obtain a computer system that will consist of certain hardware, software (including Quickbooks and Jobber software), and peripheral devices such as printers.

Item 11

At all times, we will possess direct access to the POS System used by you and we will have access to all information entered into these systems including, including information about your sales and customers.

Franchise agreement

(2) Monthly Financial Statements and Reports – within 30 days of the end of each calendar month Franchisee shall submit to Franchisor monthly financial statements and other reports related to the operations of the Franchised business including, but not limited to, income statement, statement of cash flows, balance…

Franchise agreement

Franchisor, in Franchisor’s Reasonable Business Judgment, may, from time to time, modify the list of approved brands, suppliers and distributors of System Supplies, Service Vehicles, and approved equipment, supplies and services to be used by the Franchised Business

Item 8

During the fiscal year ending December 31, 2021, we did not earn any revenue from approved suppliers based on franchisee purchases.

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 80% of your total purchases and leases in establishing the Franchised Business and approximately 35% of…

Item 8

We may charge you a supplier review and testing fee and we may request that you send us samples from the supplier for testing and documentation from the supplier for evaluation.

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 13 Junk, Junk, Baby!

Franchise agreement

Franchisee agrees that in the event of the termination of this Agreement, for any reason, that the accounts related to all telephone numbers associated with the Franchised Business and all rights in and to the telephone numbers associated with the Franchised Business, shall, at Franchisor’s election, be transferred…

Franchise agreement

Franchisor has the right at any time during business hours, and without prior notice to Franchisee, to inspect Franchisee’s Administrative Office, Service Vehicles and System Supplies.

Item 11

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

Item 11

Otherwise, you are responsible for selecting a site for your Administrative Office and must obtain our approval of your selected 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

Note 9: Grand Opening Marketing Expense – You must spend a minimum of the amount we designate of between $15,000 and $25,000 prior to the opening your Junk, Junk, Baby!

Item 11

On an on-going monthly basis, you must spend not less than $1,500 per month for the first 12 months from the date the Franchised Business commences operation and not less than 10% of Gross Sales for the 13th month from the date the Franchised Business commences operation and each month thereafter, on the local…

Item 11

You will also be required to utilize those customer reward programs and systems that we designate.

Franchise agreement

Business location or Operating Territory, or if such Advertising Cooperative is established during the Term of this Agreement, Franchisee shall fully participate in the Advertising Cooperative and Franchisee shall execute, at the request of Franchisor, all documents required by Franchisor and Franchisee shall become…

Franchise agreement

(c) exclusively purchase and use System Supplies from Franchisor or Franchisor’s designated suppliers;

Franchise agreement

(d) exclusively purchase and use equipment, supplies, promotional materials, point of sale systems and Business Management Systems designated by Franchisor and, subject to Franchisor’s specifications;

Item 8

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 8% of Gross Sales, Weekly on the Will be debited automatically from (Notes 2 and 3) subject to a minimum first Tuesday of your bank account by ACH or other royalty fee of $100 each week means designated by us.

Item 11

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

You must use the POS System and/or the Business Management System that we designate.

Item 11

At all times, we will possess direct access to the POS System used by you and we will have access to all information entered into these systems including, including information about your sales and customers.

Franchise agreement

Franchisor provides instructors and training materials for those programs and seminars, but Franchisor reserves the right to assess Franchisee reasonable charges for such training.