Restore Hyper Wellness

Item 11

We have the right to independently access all information you collect or compile at any time without notice at our sole discretion.

Item 8

One or more of our officers owns an interest in ACV, which in turn wholly owns Hyper Supply, which acts as a supplier to Restore Studio franchisees.

Item 11

In 2020, we established a franchise advisory council for the purpose of facilitating constructive and open communication between Restore Studio franchisees generally and us regarding the means for improving the System, new initiatives, and other matters bearing on the Brand.

Item 8

We may, at any time, change, delete, add to, or modify any of our System Standards.

Item 8

During the fiscal year ended December 31, 2025, we did not earn any revenue from required purchases and leases by Restore Studio franchisees.

Item 8

In addition, Hyper Supply has arrangements with certain suppliers to receive rebates as a result of required purchases by Restore Studio franchisees from these suppliers and earned $231,876 from rebates during the fiscal year ended December 31, 2025.

Item 8

Collectively, the purchases and leases described above are 30%-35% of your overall purchases and leases in establishing a Studio, and 35%-40% of your overall purchases and leases in operating a Studio.

Item 8

We may obtain from you and/or the alternative approved suppliers reimbursement of our reasonable costs and expenses incurred in connection with the approval process and on-going monitoring of the supplier’s compliance with its requirements.

Item 8

If you propose to purchase from an alternative supplier any item that we have not designated to be purchased exclusively from one of our designated suppliers or that is not related to providing Specialty Services, you and the proposed supplier must submit to us all information that we request in order to determine…

Item 17

assign to us or cancel any electronic mail address, domain name, search engine, website, or social media account associated with the Studio, System or Marks, and transfer telephone numbers and directory listings to us

Item 11

We may conduct inspections and audits, and if conducted, may provide you with performance assessments and advise you of the corrective actions that you must take in connection with any failed key performance indicators (Franchise Agreement, Section 12(c)).

Item 11

We may periodically update the System Standards and Manual.

Item 11

Sites are subject to our approval and must meet our then-current site selection criteria.

Item 11

You are not permitted to create, have, or use an unapproved website, landing page or additional social media accounts to promote your franchised business.

Item 11

You must spend a minimum of $25,000 for a grand opening program for your Studio, which you must commence at least five calendar months before the Studio’s Projected Opening Date (or any other period as we may prescribe) and must conclude no earlier than 45 days after the Studio begins operating.

Item 11

In addition to your monthly Brand Fund contributions, each month you must spend the greater of 2% of Gross Sales for that month or $2,000 on local advertising, marketing, and promotions within the Designated Area according to our System Standards (or as we otherwise approve in writing).

Item 11

You must (at your expense) participate in and comply with the requirements of any gift certificate, gift card, stored value card, customer loyalty or customer retention program (e.g., customer e-mail program), and membership program that we or our affiliates implement.

Item 11

If we establish a Cooperative Program for the geographic area in which the Studio is located, you must sign the documents we require to become a member of the Cooperative Program and participate in the Cooperative Program as those documents require.

Item 8

Where we have designated an exclusive supplier for certain equipment, furnishings, fixtures, signs or supplies that are required in the operation of the Studio, you must acquire that equipment, furnishing, fixtures, signs or supplies only from the designated supplier.

Item 8

You must purchase or lease these items only from us, our affiliate or our designated or approved suppliers.

Item 11

You must (at your expense) participate in and comply with the requirements of any gift certificate, gift card, stored value card, customer loyalty or customer retention program (e.g., customer e-mail program), and membership program that we or our affiliates implement.

Item 15

At least 60 days before the Business Opening Date, you must designate and thereafter retain at all times (i) a General Manager qualified to manage the Studio, (ii) a Lead Nurse qualified to supervise administration of the Authorized Services and, to the extent applicable, to support the administration and delivery of…

Item 8

We require you to use our proprietary POS System to process all customer payments generated by your Studio.

Item 11

We have the right to independently access all information you collect or compile at any time without notice at our sole discretion.

Item 11

We may in the future begin charging a fee for additional training, or modify any training fees, upon reasonable notice to you.

Item 11

Your Operator, General Manager, Lead Nurse, and Lead Esthetician or any other management or medical personnel we designate will attend any meetings and conferences we require, and we may require you to pay us a reasonable fee for each attendee to register for the event.