Cannabis retailer manual and forms

Operations Manual

The Retailer Operations Manual provides guidelines to retailers working with AGLC. It contains procedures for ordering product from AGLC, delivery information, reporting requirements and payments. 

Retailer Operations Manual

Payment Forms

Cannabis Retailer Order Payment Selection Form

Retailers need to complete this form to indicate what payment method they will use for payment to AGLC.

Cannabis retailer order payment selection form

Pre-Authorized Debit Form

Complete this form if you want to set up pre-authorized debit payments to AGLC.

Pre-authorized debit form

Electronic Funds Transfer (EFT) Form

Licensed Producers and retailers need to complete this form for AGLC to process payments to them.

Electronic funds transfer form