(A) All malt beverage wholesalers, as defined by SDCL § 35-1-1, and licensed, pursuant to SDCL § 35-4-2(3), (4), (11), (13), or (16), shall provide a copy to the Finance Officer of all invoices for sales of malt beverages delivered to holders of a license as described in § 112.24 herein, within the city, on or before the 5th day of each month for all sales made in the city for the prior month.
(B) The Finance Officer shall on the 15th day of each month, or on the first working day thereafter, send a statement to each license holder permitted to sell malt beverages as described in § 112.24 herein, assessing the fee required hereunder, based upon all invoices received by the city for malt beverages delivered to the license holder for the prior calendar month. The license holder shall have a period of 10 days within which to pay to the city the fee required hereunder. In the event of the failure by the license holder to pay the required fee within said 10 day time period, the Finance Officer shall notify the malt beverage wholesalers, in writing, by first-class mail, postage prepaid at Vermillion, South Dakota, of the fact that this fee has not been paid and that the license holder is in violation of the terms of this chapter. A copy of the notice sent to the malt beverage wholesaler shall be sent to the license holder who is in default. The wholesalers shall not deliver any malt beverage to the license holder who is in default under the terms of this chapter until such time as the wholesalers are notified by the city that all fees owing to the city have been paid in full.
(Ord. 1325, passed 2-17-2015; Am. Ord. 1352, passed 4-3-2017; Am. Ord. 1370, passed 5-7-2018; Am. Ord. 1441, passed 10-4-2021)