04 NCAC 02R .1404. SPECIAL ORDERS

The Commission will approve special orders when a local board has a request from a customer for one or more cases of merchandise not on the approved list, including container sizes not on the approved list, provided the following steps are taken:

(1)           The local board requests that the Commission obtain the price from the vendor, including freight, bailment surcharge and bailment; the Commission determines the retail price and advises the local board making the request;

(2)           The local board advises the customer of the retail price for the particular case of merchandise.  If the customer places an order, the entire purchase price is at that time paid to the local board, and the Commission is advised that the local board has a bona fide order;

(3)           The Commission places the order with the proper vendor and the merchandise is shipped to the state ABC warehouse for delivery to the local board with the next regularly scheduled shipment to the local board; and

(4)           The local board reports the sale of each case of merchandise sold on its monthly report to the Commission.

 

History Note:        Authority G.S. 18B‑207; 18B‑800(c); 18B‑807;

Eff. January 1, 1982;

Amended Eff. May 1, 1984.