It shall be the duty of any, and all, wholesalers and/or distributors selling and/or delivering malt beverages to licensees to do the following, so the city may establish and maintain control for compliance with the markup payment liability.
(A) The wholesaler or distributor shall require the retail licensees, or the licensee’s agent, to sign the invoice immediately upon the purchase by the licensee and/or delivery or transfer of possession of malt beverage supplies by the wholesaler or distributor to the licensee.
(B) The wholesaler or distributor shall provide a signed copy of each such invoice to the Municipal Finance Officer of the city, under either of the following options:
(1) Immediately after the sale and/or delivery of such malt beverage supplies to the licensee; or
(2) Maintaining a complete accumulation of all invoices for each calendar month, submitting such monthly accumulations or invoices at one time, and within five days following the end of each calendar month.
(Prior Code, § 6.0906)