A vendor who is contracted to manage product sales for the
department shall furnish to the department, in a format prescribed
by the department, monthly and annual retail reports. A report must
include for the reporting period:
(1) a list of the names of all retailers participating
in the program through the vendor;
(2) contact information for each retailer participating
in the program through the vendor, including address, key contact
name, website, email, and phone numbers;
(3) the amount of administrative and royalty fees owed
to the vendor under the program and those collected by the vendor;
(4) revenue submitted to the department for each retailer;
and
(5) the date of expiration of the agreement for each
participating retailer.
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