Worksheet

Franchisee payment chase tracker

A tracker with one line for every outlet. Its columns cover agreement reference, statement month, amount due, amount paid, amount disputed, days late, reminder stage, call notes, escalation date and resolution. Below that, each disputed line appears with the cash-up sheet and clause attached as evidence.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What to do when franchisees pay fees late or dispute statements”, www.gullysystem.com/blog/what-to-do-when-franchisees-pay-fees-late-or-dispute-statements