NAASF Working for You:
Resolving Royalty & FAF Reimbursements
from Third-Party Deliveries
When FWH first introduced TPD providers, NAASF worked with their accounting and operations department to ensure that we would not be charged 12.5% Royalties and FAF on the commission portion of the sale.
As of today, if you review your Combo Report and the Invoice Statement Export Report (found under the SubwayIQ tab), you may find the reimbursements have stopped being credited. Each franchisee investor’s reports (those that have been brought to our attention) are showing different dates and different numbers as to when the credits stopped.
Many owners have been seeing robust TPD sales throughout the Covid crisis, potentially being owed thousands of dollars in back reimbursement.
This month, NAASF asked FWH to provide answers specifically regarding why royalty reimbursements on TPD orders stopped appearing on the Combo Report.
The screen shots below depict what your Combo used to look like with the reimbursement, and then without.
How to Pull your Royalty Report
- Go to LiveIQ
- Pull the drop down menu under Reports
- Pull up SubwayIQ Reports
- Report name: Invoice Statement Export
- Enter the date(s) and it will pull up all FWH invoices for you