Scoop Soldiers

Item 11

During the term of your Franchise Agreement and while operating your Scoop Soldiers Business, you are required to use us, our affiliate, or our approved vendor to handle various bookkeeping services for your Scoop Soldiers Business which may include: (a) establishing the books and accounts; and (b) generating monthly…

Item 11

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

Franchise agreement

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 sheet, and other operational reports designated…

Item 8

We are currently designated as an approved supplier of the Command Center and Command Center Services that must be used by your Scoop Soldiers Business at all times.

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, 2025, we did not earn any revenue from approved suppliers based on our franchisees’ purchases.

Item 8

We and/or our affiliates may receive rebates, payments and other material benefits from suppliers based on franchisee purchases and we reserve the right to institute and expand rebate programs in the future.

Item 8

approximately 20% to 25% of the on- going operating expenses of the Franchised Business

Franchise agreement

shall pay to Franchisor a supplier evaluation fee per requested product, service, equipment, supply, supplier and/or distributor to be considered

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 that we may request.

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…

Item 1

You must comply with all payment card infrastructure (“PCI”) industry and government security standards and requirements designed to protect cardholder data.

Franchise agreement

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

Item 11

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

Franchise agreement

Franchisee must obtain Franchisor’s written approval of the location of Franchisee’s Administrative Office.

Item 11

You are required to engage in local marketing and you are required to commit specific minimum

Item 11

You are required to engage in local marketing and you are required to commit specific minimum amounts of funds to your local marketing efforts.

Item 11

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

Item 11

If we establish a cooperative within a market that includes your Scoop Soldiers Business, you must contribute to the cooperative in such amounts and frequency as determined by the cooperative.

Franchise agreement

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

Item 8

You may only offer and sell the Approved Services and Products that we designate and you may only use those products, supplies, equipment, technology systems, and services that we authorize and designate in writing.

Item 8

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.

Franchise agreement

Royalty Fee payments shall be paid by Franchisee to Franchisor weekly by ACH, electronic funds transfer, or as otherwise designated by Franchisor and shall be due on the Thursday of each weekly Accounting Period for the preceding week, and each week thereafter throughout the entire Term of this Agreement or, such…

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 8

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 11

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

Franchise agreement

Franchisee shall exclusively use the Business Management System or systems designated by Franchisor, in Franchisor’s Reasonable Business Judgment, and as may be modified, supplemented or replaced by Franchisor from time to time.

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.