Common use of Reporting Wholesale Clause in Contracts

Reporting Wholesale. Sales of Packaged Products to Your Manufacturer On-site Store You must report to the LDB on a weekly basis all sales and returns of Products to your on-site store operated under your Manufacturer On-site Store Endorsement. Your brewery must have registered for and received a PST (Provincial Sales Tax) registration number to be able to sell products from your endorsement areas. Report the following as sales to your Manufacturer On-site Store: - Product sold through your on-site store; - Product sold to your lounge or special event endorsement area; - Product sold at farmers markets to retail customers; - Product you have used for tasting and sampling or given to your employees; and - Product sold to Special Event Permittees. If the sale price had not changed during a reporting week, you can report the net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually as you process them. The following information is required for online reporting: - Transaction Date – the date when the wholesale sale or return occurred. If you report all net (value of sales less returns) wholesale sales for a period on a single document, use the last day of the reporting week as a transaction date. The date defines the price being in effect for all transactions reported on this document. - Transaction Number (Invoice Number) – a reference number that uniquely identifies the wholesale sale or return document. - Customer Type – use “MOS” Manufacturer On-site Store. - Customer Number – use your LDB-issued store number. For example, if you report your sales as store number 999, select customer number ‘999’ to report your retail sales to your on-site store. - LDB Product Number – (SKU) and description. - Price – Wholesale Price per selling unit. - Quantity – sold in selling units as per the LDB product registration. - Container Deposits – container deposits you collected. Please note that the LDB online reporting system will calculate the deposit amount but you may want to compare it with the amount you collected to identify any errors.

Reporting Wholesale. Sales of Packaged packaged Products to Your your Manufacturer On-site Store Endorsement You must report to the LDB on a weekly basis all net sales and returns of packaged Products to your on-site store operated under your Manufacturer On-site Store Endorsement. Your brewery must have registered for and received a PST (Provincial Sales Tax) registration number to be able to sell products from your endorsement areas. Report the following as sales to your Manufacturer On-site StoreStore the following: - Product Products sold through your on-site store; - Product Products sold to your lounge or special event endorsement area; - Product Products sold at farmers markets to retail customers; - Product Products you have used for tasting and or sampling or given to your employees; and - Product Products sold to Special Event Permittees. If the sale price had not changed during a reporting week, you can report the net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually as you process them. The following information is required for online reporting: - Transaction Date – the date when the wholesale sale or return occurred. If you report all net (value of sales less returns) wholesale sales for a period on a single document, use the last day of the reporting week as a transaction date. The date defines the price being in effect for all transactions reported on this document. - Transaction Number (Invoice Number) – a reference number that uniquely identifies the wholesale sale or return document. - Customer Type – use “MOS” Manufacturer On-site Store. - Customer Number – use your LDB-LDB issued store number. For example, if you report your sales as store number 999, select customer number ‘999’ to report your retail sales to your on-site store. - LDB Product Number – (SKU) and description. - Price – Wholesale Price per selling unit. - Quantity – sold in selling units as per the LDB product registration. - Container Deposits – container deposits you collected. Please note that the LDB online reporting system will calculate the deposit amount but you may want to compare it with the amount you collected to identify any errors.

Reporting Wholesale. Sales of Packaged packaged Products to Your your Manufacturer On-site Store Endorsement You must report to the LDB on a weekly basis all net sales and returns of packaged Products to your on-site store operated under your Manufacturer On-site Store Endorsement. Your brewery must have registered for and received a PST (Provincial Sales Tax) registration number to be able to sell products from your endorsement areas. Report the following as sales to your Manufacturer On-site StoreStore the following: - Product Products sold through your on-site store; - Product Products sold to your lounge or special event endorsement area; - Product Products sold at farmers markets to retail customers; - Product Products you have used for tasting and or sampling or given to your employees; and - Product Products sold to Special Event Permittees. If the sale price had not changed during a reporting week, you can report the net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually as you process them. The following information is required for online reporting: - Transaction Date – the date when the wholesale sale or return occurred. If you report all net (value of sales less returns) wholesale sales for a period on a single document, use the last day of the reporting week as a transaction date. The date defines the price being in effect for all transactions reported on this document. - Transaction Number (Invoice Number) – a reference number that uniquely identifies the wholesale sale or return document. - Customer Type – use “MOS” Manufacturer On-site Store. - Customer Number – use your LDB-LDB issued store number. For example, if you report your sales as store number 999, select customer number ‘999’ to report your retail sales to your on-site store. - LDB Product Number – (SKU) and description. - Price – Wholesale Price per selling unit. - Quantity – sold in selling units as per the LDB product registration. - Container Deposits – container deposits you collected. Please note that the LDB online reporting system will calculate the deposit amount but you may want to compare it with the amount you collected to identify any errors.. INFORMATION ONLY

Reporting Wholesale. Sales of Packaged packaged Products to Your your Manufacturer On-site Store You must report to the LDB on a weekly basis all sales and sales/returns of Products products to your on-site store operated under your Manufacturer On-site Store Endorsement. Your brewery Commercial Distillery must have registered for and received a PST (Provincial Sales Tax) registration number to be able to sell products from your endorsement areas. Report the following as sales to your Manufacturer On-site StoreStore the following: - Product Products sold through your on-site store; - Product , Products sold to your lounge or special event endorsement area; - Product , Products sold at farmers markets to retail customers; - Product , Products you have used for tasting and sampling or given to your employees; , and - Product Products sold to Special Event PermitteesPermittees only if your Commercial Distillery has an on-site store endorsement area. APPENDIX A Commercial Distillery – Reporting Requirements and Procedures If the sale sales price within a reporting period had not changed during a reporting weekchanged, you can report the net sales (sales net of returns) for the period by product SKU on a single sales document. Alternatively, you can report each sale and return transaction individually by customer as you process them. The following information is required for online reporting: - Transaction Date – the date when the wholesale sale or return occurred. If you report all net (value of sales less returns) wholesale sales for a period on a single document, use the last day of the reporting week as a transaction date. The date defines the price being in effect for all transactions reported on this document. - Transaction Number (Invoice Number) – a reference number that uniquely identifies the wholesale sale or return document. - Customer Type – use “MOS” Manufacturer On-site Store. - Customer Number LDB Payment Type – use your LDB-issued store number. For example, if you report your sales as store number 999, select customer number ‘999’ to report your retail sales to your on-site store. - LDB Product Number – (SKU) and description. - Price – Wholesale Price per selling unit. - Quantity – sold in selling units as per the LDB product registration. - Container Deposits – container deposits you collected. Please note that the LDB online reporting system will calculate the deposit amount but you may want to compare it with the amount you collected to identify any errorsCash’.