Vendor Remittance Forms
Select a form:
VENDOR SALES REPORT
Agency Received Stamp
I hereby certify the accuracy of the details listed on these pages
* Returns for licences issued must be made to the Government Agent once a month at least or more if so instructed, and in the event no sales are made in the period of a month, a nil report must be submitted.
* ORIGINAL and all copies of cancelled licences must be forwarded with the return, otherwise payment will be required.
* Fixed amounts or printing on licences must not be altered.
* Net fees is total amount charged less commission, less HST on Commission.