MaxStrength Fitness

Item 11

You must purchase and use the computer hardware and software, accounting, and billing system (collectively, “Computer System”) that we periodically designate to operate your MaxStrength franchise.

Franchise agreement

These systems may include the capability of being polled by our computer system or a third party designee, which you agree to permit.

Franchise agreement

(3) by the day of each month that we may specify, a profit and loss statement for the preceding calendar month, and a year-to-date profit and loss statement and balance sheet;

Item 8

We may designate us and/or our affiliates as an approved supplier, or the only approved supplier, from which you may or must lease or purchase certain products or services in developing and operating your MaxStrength franchise.

Item 8

We reserve the right to designate us and/or our affiliates as approved suppliers, or the exclusive supplier(s), from whom you may purchase or lease certain other categories of products, services, and equipment.

Item 8

Of this total, $39,350.00, or 17.8% of our total revenue was derived from franchise purchases or leases of products or services purchased from third party suppliers that pay us a rebate and other payments for franchise purchases.

Item 8

We and our affiliates and designees reserve the right to receive revenue or other material consideration from suppliers in consideration for other goods or services that we require or advise you to obtain from approved suppliers.

Item 8

We estimate that your total expenditures in leasing or purchasing real estate, equipment, fixtures, products, marketing materials, services, and computer hardware and software from our approved suppliers will represent approximately 70% to 90% of your total purchases in establishing the business and 25% to 45% of…

Item 8

We also may require you (or the proposed supplier requesting the evaluation) to pay us an evaluation fee (not to exceed the reasonable cost of the inspection and the actual cost of the test (see Item 6) to make the evaluation.

Item 8

If you would like to purchase or lease any items from any unapproved supplier, then you must submit to us a written request for approval of the proposed supplier or the proposed supplier may submit its own request.

Item 17

disconnect, or, at our option, assign to us all telephone numbers that have been used in your Franchised Business

Item 1

You must comply with Payment Card Industry Data Security Standards (“PCI-DSS”) and applicable state and federal laws regulating the privacy and security of sensitive consumer and employee information in connection with the operation of your Franchise.

Franchise agreement

You agree to present to your customers any evaluation forms we periodically prescribe, and agree to participate in, and/or request that your customers participate in, any surveys performed by or on our behalf.

Franchise agreement

We have the right at any time during business hours, and without advance notice to you, to inspect and audit, or cause to be inspected and audited, the business records, bookkeeping and accounting records, sales and income tax records and returns and other records of the Franchise, and the books and records of any…

Item 11

We may modify the Operations Manual periodically to reflect changes in System Standards.

Item 11

We will inform you of our approval or disapproval of your proposed site within 15 days of your proposal of the Studio site.

Franchise agreement

If we require, you will establish your Website as part of our Website and/or establish electronic links to our Website.

Item 11

must spend not less than $25,000.00 on pre-opening advertising and marketing.

Item 11

each MaxStrength Studio must spend a minimum of $3,000.00 per month for local advertising, promotion, and marketing, and must spend not less than $25,000.00 on pre-opening advertising and marketing.

Item 8

(2) use those formats, formulae, and containers for products that we prescribe; and (3) purchase all products, services and other materials only from distributors and other suppliers we have approved. We

Item 8

You must lease or purchase your leasehold improvements, exercise equipment, computer and billing system, inventory, marketing materials, supplies, services, products, and other items only from suppliers or designees approved by us.

Item 6

You must pay all amounts due by automatic debit, but we have the right to require you to pay all amounts due us or our affiliates by certified or cashier’s check or wire transfer.

Item 11

We will have independent, unlimited access to the information the Computer System generates, stores and tracks, including any information pertaining to your gross revenues and all other information stored by the Computer System.

Item 8

You are required to purchase billing, accounting, and appointment software and customer relationship management software from our designated suppliers.

Item 11

We reserve the right to offer and hold additional ongoing training programs and franchise owners’ meetings for your Studio at such times and locations as we may deem necessary or appropriate.

Item 11

Your attendance at the annual conference is mandatory.