Hi Matt , for franchisee customers
Just thinking ahead...If a franchisee decides to leave, I would like the transition from old to new franchisee be as smooth as possible from the viewpoint of the customer, currently customers pay franchisee directly into their bank or by cheque,
having 2 lots of bank details for the same company name on the customers bank account can cause issues,i.e customer paying to old acc no, could the same happen with GC?
Not sure if having one holding bank account and forwarding payments would be technically correct tax wise?