NDAC 99-01.3-16-11
Sales invoice
Cite as N.D. Admin. Code ยง 99-01.3-16-11
1.
A manufacturer may not sell or provide to or accept from a distributor deals of pull tabs, paper
bingo cards, fifty-fifty raffle system, site system with bingo card-marking devices, electronic
quick shot bingo site operating system with card-marking devices and related equipment,
electronic pull-tab device with operating system, and related equipment,or pull-tab dispensing
devices without recording the transaction on a sales or credit invoice. The invoice must
include:
a.
License number, business name, and address of the distributor;
b.
Business name and address to which the gaming equipment is shipped;
c.
Invoice number and date;
d.
Date shipped;
e.
Indication for a credit invoice;
f.
Quantity of deals of pull tabs and paper bingo cards;
g.
Description of each deal of pull tabs and paper bingo cards sold, including the name of
the game and game serial number which may be listed on an addendum to a sales
invoice. For a deal of pull tabs involving two-ply or three-ply cards with perforated
break-open tabs, the description must include the manufacturer's form number;
h.
For paper bingo cards, quantity, primary color, type of collated booklet, serial number,
size of series, and number of faces on a card;
i.
Name, model, and serial number of a pull-tab dispensing device;
j.
Name, model, and serial number of an electronic pull-tab dispensing device;
k.
Name, model, and serial number of a site system for bingo card-marking devices and
number of bingo card-marking devices provided;
l.
Name, model, serial number, and control program code of an electronic quick shot bingo
site operating system and number of card-marking devices provided;
m.
For electronic bingo cards, quantity of bingo cards played; and
n.
Name, model, serial number, and control program code of a fifty-fifty raffle system.
2.
A manufacturer shall file a copy of each sales invoice issued to an organization on behalf of a
distributor for rent of a bingo card-marking device, by the fifth business day following the
month of the transaction.