N.H. Admin. Code § Pari 1105.02

Current through Register No. 45, November 7, 2024

Section Pari 1105.02 - 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) Only supply lucky 7 tickets and related supplies, equipment and ticket dispensing devices to licensed distributors;

(3) Develop internal control procedures that enable it to track lucky 7 tickets deals from the point of manufacture to the point of transfer of ownership to a licensed distributor;

(4) Maintain, at a minimum, the following records and information for all lucky 7 tickets sold to licensed New Hampshire distributors for use in New Hampshire:

a.Copies of all invoices for lucky 7 tickets;

b.Copies of shipping documents verifying shipments of lucky 7 tickets and invoices;

c.Game name and game form number sold;

d.Number of lucky 7 ticket deals sold by serial number;

e.The date that each lucky 7 ticket deal was sold; and

f.Name and address of licensed distributor that each deal was sold to;

(5) Comply with the reporting requirements set forth in Pari 1108.01 below;

(6) Maintain all records for a period of 2 years and make those records available to the commission upon request and within a reasonable time for the purpose of auditing; and

(7) Permit the commission to examine its books, records, inventory, and business premises for the purpose of determining compliance with RSA 287-E and this chapter, and make such records available to the commission upon request and within a reasonable time.

(b) The manufacturer shall ensure that all traditional, pre-printed lucky 7 tickets are shipped in accordance with the following:

(1) Each package of lucky 7 tickets is sealed at the point of manufacture with tamper evident seals or tape, including a warning to the purchaser that the package might have been compromised if the package, box or other container was received by the purchaser with evidence of tampering;

(2) The seal or tape is visible from outside the package, box, or container and is of such construction as to guarantee that should the container be opened or otherwise tampered with, evidence of the opening or tampering would be easily detected;

(3) Each package of tickets includes a visible description of the box or bag contents for all tickets in that deal; and

(4) The serial number of each deal contained within is clearly and legibly placed on the outside of the package, box or other container, or is viewable from the outside of the box.

(c) The manufacturer shall securely transmit all electronically generated lucky 7 deals designated for sale in New Hampshire to a server located at the licensed distributor's principle place of business, located in New Hampshire in accordance with Pari 1104.01(a)(4).

(d) 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 § Pari 1105.02

Adopted by Volume XXXV Number 06, Filed February 12, 2015, Proposed by #10773, Effective 2/1/2015, Expires 2/1/2025.