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.
Cannabis Retailer Payment Selection Form
Retailers need to complete this form to indicate what payment method they will use for payment to AGLC.
Pre-Authorized Debit Form
Complete this form if you want to set up pre-authorized debit payments to AGLC.
Electronic Funds Transfer (EFT) Form
Licensed Producers and retailers need to complete this form for AGLC to process payments to them.