Section Lot 7104.02 - Responsibilities of the Licensed Manufacturer(a) Each licensed manufacturer of lucky 7 tickets shall: (1) Ensure that all lucky 7 tickets and devices sold or supplied for use in New Hampshire have been approved by the commission, and comply with the standards set forth in this chapter;(2) When selling lucky 7 tickets, or related supplies and systems for use in New Hampshire, only sell to New Hampshire licensed distributors;(3) Develop internal control procedures and recordkeeping standards to ensure the proper control and accountability of all Lucky 7 supplies and systems sold for use in New Hampshire, including the ability to track lucky 7 ticket deals, by form and serial number from the point of manufacture to the point of transfer of ownership to a licensed distributor;(4) Maintain records and information for all lucky 7 tickets sold to licensed New Hampshire distributors for use in New Hampshire as required by Lot 7106.01(a)(1) below;(5) Comply with the construction standards as set forth in Lot 7 below;(6) Comply with the reporting requirements set forth in Lot 7106.01(a)(2) below;(7) Take such action as to ensure compliance with RSA 287-E:23, II which prohibits any partner, officer or director of the entity from having been convicted of a felony, which has not been annulled by any court, within the past 10 years;(8) Ensure that all pre-printed lucky 7 tickets are shipped in accordance with Lot 7107.03 below; and(9) Ensure that all electronically generated lucky 7 tickets designated for sale in New Hampshire are securely transmitted;(b) In addition to (a) above, manufacturers of electronically generated lucky 7 tickets shall: (1) Provide to the commission all current protocols, usernames, passwords, and any other required information needed to download or otherwise access the system via a remote connection; and(2) In the event that a ticket dispensing device malfunctions in a way that affects the security or integrity of the lucky 7 game, notify the commission in accordance with Lot 7106.01(b) below.(c) Neither the manufacturer, nor any of its employees, shall participate in the lucky 7 games it provides to its customers in New Hampshire.N.H. Admin. Code § Lot 7104.02
Derived from Volume XL Number 28, Filed July 9, 2020, Proposed by #13068, Effective 6/27/2020, Expires 6/27/2030 (See Revision Notes #1 and #2 at chapter heading for Lot 7100).Amended by Number 15, Filed April 11, 2024, Proposed by #13913, Effective 3/22/2024, Expires 3/22/2034.