Ga. Comp. R. & Regs. R. 560-2-3-.09 - Consideration of Goods Bought or Sold, Must Be in Cash; Exceptions
(1)
The consideration for all Alcoholic Beverages sold by any Retailer or Retail
Consumption Dealer shall be cash only, and, except as otherwise specifically
permitted in paragraph (2) of Rule
560-2-3-.03 of these Regulations,
the delivery and payment shall be a simultaneous transaction within the
licensed Place of Business.
(a) No credit of
any fashion shall be extended;
(b)
The use of post-dated checks is prohibited.
(2) The use of a credit or debit card for the
purchase of Alcoholic Beverages from a Retailer or Retail Consumption Dealer
shall not be prohibited, provided that the credit card represents an
unqualified obligation to pay without recourse on the part of the Person,
institution, or agency issuing such card.
(a)
Hotels licensed to sell Alcoholic Beverages shall not be prohibited from
billing guests for Alcoholic Beverages, provided that payment is tendered at
the time the guest leaves or checks out of the Hotel;
(b) The sale of Alcoholic Beverages by bona
fide private clubs and lodges where members pay all charges on a monthly basis
shall not be prohibited, provided that the receivables from such transactions
are promptly placed for collection consistent with sound business
practices.
(3)
Consideration paid for Alcoholic Beverages when purchased by Retailers or
Retail Consumption Dealers shall be cash paid at or before delivery.
(4) Where a Wholesaler makes deliveries to
two or more Places of Business of the same Retailer or Retail Consumption
Dealer, payment for all such deliveries shall be made by the Retailer or Retail
Consumption Dealer in one cash payment at or before the last delivery on such
day.
(5) Giving or receiving of
post-dated checks, other evidence of indebtedness, or other subterfuges for
obtaining or extending credit shall be a violation of this
Regulation.
(6) The consideration
for all Malt Beverages purchased from a Wholesaler by a Retailer or Retail
Consumption Dealer shall be for cash only at or before the time of delivery
except that in the event the Retailer or Retail Consumption Dealer owns more
than one business and payment is made from a central office, the Wholesaler is
permitted to carry an account for a period not to exceed five (5) days after
delivery and invoice.
Notes
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