TLGI

Item 11

We may independently access from a remote location, at any time, all information input to, and compiled by, your computer system or an off-site server, including information concerning sales, purchase orders, inventory, and expenditures.

Item 8

During our fiscal year ending December 31, 2025, we received revenues from franchisee purchases or leases by franchisees of $91,818, which was approximately 0.5% of our total revenues of $17,565,787.

Item 8

We and our affiliates may derive revenue from franchisee purchases and leases to the extent that franchisees purchase products or services from us or our affiliates, and we also may receive payments or material benefits from suppliers based on your purchases or leases from them.

Item 8

We estimate that required purchases and leases of products and services from us and designated suppliers will constitute over 50% of your total costs in connection with the operation of the Franchised Business.

Item 6

Supplier Reimbursement of our Upon invoice Payable only if you request to Review Fee costs incurred in product purchase products from an testing and evaluating alternative supplier or request to use suppliers an alternative product.

Item 8

You may purchase from any supplier those items and services for which we have not designated approved suppliers or distributors, if the items and services meet our specifications, which may include brand requirements.

Item 17

transferring the renewal Franchised Business’ telephone number to us;

Franchise agreement

as evidenced by three or more failed quality assurance evaluations conducted by Franchisor or its designee pursuant to Section 18.B.(7)

Item 13

(Franchise Agreement, Section 15.G.) Our social media and networking policies will be provided to you in the Manual and may be modified, amended, or terminated by us at any time.

Item 11

No site may be used for the location of the Franchised Business unless we first approve it in writing.

Item 13

We will create all social media accounts related to the Franchised Business and license such accounts to you for use in promoting the Franchised Business while the Franchise Agreement is in effect.

Item 11

You must spend between $20,000 and $40,000 in connection with your grand opening.

Item 6

Currently, the Local Marketing Expenditure is 5% of Gross Sales, of which 4% is collected by us and then provided to our Designated Supplier for use in local and regional marketing, promotional, and advertising campaigns for your Gym, and the remaining 1% is allocated to advertising and marketing that you purchase…

Item 16

You must participate in and offer to your customers all customer loyalty and reward programs and all contests, sweepstakes, and other prize promotions.

Item 11

If we form an Advertising Cooperative for the region in which your Franchised Business is located, your membership to the advertising cooperative is automatic, and you must participate in the Advertising Cooperative.

Item 8

You must purchase from suppliers or distributors we designate (each a “Designated Supplier”) all of your requirements for developing, constructing, and operating the Franchised Business

Item 8

You must purchase from suppliers or distributors we designate (each a “Designated Supplier”) all of your requirements for developing, constructing, and operating the Franchised Business including: (1) fixtures, furniture and other furnishings, equipment, supplies, signs (such as interior and exterior signage), items…

Franchise agreement

Attachment H ACH Authorization Agreement

Item 8

You must accept for payment gift card(s) presented as payment for purchases made in your School for products and services.

Item 15

The Franchised Business must be supervised at all times by a person who assumes the responsibilities of general management, and full-time responsibility for daily supervision and operation, of your Franchised Business (the “Designated Manager”).

Item 8

(2) uniforms, shirts, and all merchandise and items intended for retail sale (whether or not bearing our Proprietary Marks);

Item 11

we require all franchisees to acquire and use the POS System that we designate, including payment of the monthly licensing requirements related to the use of such POS System, which is included in the Technology Fee.

Item 11

We may independently access from a remote location, at any time, all information input to, and compiled by, your computer system or an off-site server, including information concerning sales, purchase orders, inventory, and expenditures.

Item 11

You must license our proprietary office management software that includes proprietary front desk management and point of sale system, online enrollment system, automated e-mail marketing tool, customer management system, and any other technology or software and respective updates that we may implement from time to…

Item 6

Additional Then-current additional Upon invoice We can require your Designated Training training fee (currently, Manager and other personnel to $500 per day) plus complete additional and remedial reimbursement of our training as we reasonably deem actual costs necessary based on, for example, failure to comply with…

Item 11

We may conduct, and require you to attend, periodic conferences to discuss System developments, including operational efficiency, personnel training, bookkeeping, account, inventory control, performance standards, advertising programs, and merchandising procedures.