When to Report. It is important that you report your sales in a timely manner. LDB reporting is done based on - Fiscal year begins on April 1 and ends on March 31 of the following year, - Each fiscal year is comprised of 12 fiscal periods, - Each fiscal period is based on 4-5 full weeks (except last period which always ends on March 31), and - Each fiscal week spreads from Sunday through Saturday. A current copy of the Financial (Fiscal) Year calendar can be found here: ▇▇▇.▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇- sales-web-reporting-user-guides. You are required to report to the LDB on your sales-related activities for each week ending Saturday. LDB must receive your Sales Reports no later than first business day of the week following each week of sales. The reporting process includes filling in the sales documents, compiling the documents into a batch, and submitting the batch for processing. If you did not process any sales or returns in any given week, or plan to temporarily cease sales operations for a longer period, please email Data Management at the LDB Finance department.
Appears in 2 contracts
Sources: Direct Sale and Delivery Agreement, Direct Sale and Delivery Agreement
When to Report. It is important that you report your sales in a timely manner. LDB reporting is done based on a - Fiscal year begins on April 1 and ends on March 31 of the following year, - Each fiscal year is comprised of 12 fiscal periods, - Each fiscal period is based on 4-5 full weeks (except last period which always ends on March 31), and - Each fiscal week spreads from Sunday through Saturday. A current copy of the Financial (Fiscal) Year calendar can be found here: ▇▇▇.▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇- sales-web-reporting-user-guides. You are required to report to the LDB on your sales-related activities for each week ending Saturdayactivities. LDB must receive all your Sales Reports sales reports no later than the first business day of the week following each week of sales. The reporting process includes filling in the sales documents, compiling the documents into a batch, and submitting the batch for processing. If you did not process any sales or returns in any given week, or plan to temporarily cease sales operations for a longer period, please email Data Management at the LDB Finance departmentManagement.
Appears in 1 contract
Sources: Direct Sale and Delivery Agreement