# | Applicable to | Interim Standard or Requirement |
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7.1 | Liquor Sales Licence
Caterer’s Endorsement to a Liquor Sales Licence
By the Glass Endorsement to a Brewery Licence
By the Glass Endorsement to a Distillery Licence
By the Glass Endorsement to a Winery Licence
Caterer’s Endorsement to a Brewery Licence
Caterer’s Endorsement to a Distillery Licence
Caterer’s Endorsement to a Winery Licence | Records of Purchase and Sale (1) A licensee shall retain the following records for a period of at least one year:
(2) The records must include invoices for the Licensee’s purchases of liquor under its licence. |
7.2 | Wine Pub Endorsement to a Liquor Sales Licence
Brew Pub Endorsement to a Liquor Sales Licence
| Records of Purchase and Sale The Licensee shall make and retain for a period of at least two years, a daily record indicating the amount of wine or beer manufactured for sale and the amount sold on the premises to which the licence applies.
The record shall include wine or beer manufactured by the Licensee that is sold for takeout or delivery in accordance with Regulation 746/21. |
7.3 | Liquor Sales Licence
By-the-Glass Endorsement to a Brewery Licence
By-the-Glass Endorsement to a Distillery Licence
By-the-Glass to a Winery Licence | Record of Adulteration of Liquor If the Licensee adds a substance to a container of liquor or otherwise modifies the flavour of a container of liquor for sale or service to a patron, the Licensee shall create a record of the modification of liquor and retain it for a period of at least one year. |
7.4 | Mini Bar Licence
Mini Bar Endorsement to a Liquor Sales Licence | Mini Bar Record Retention The Licensee shall retain records of sales from the mini bar for a period of at least one year. |
7.5 | [DELETED] [Amended: August 2024] | |
7.6 | Brewery Licence
Distillery Licence
Winery Licence | Manufacturer Record Retention A Licensee who is required under the Act to maintain books and records shall keep them in Ontario for a period of at least six years and shall notify the Registrar where they are kept for purposes of inspection under the Act. |
7.7 | Brewery Licence
Distillery Licence
Winery Licence | Provision of Financial Information about Representatives The Licensee shall provide the Registrar with the financial information concerning the activities of persons who hold licences to represent the manufacturer or the advertising and promotional activities of the manufacturer. |
7.8 | Brewery Licence
Distillery Licence
Winery Licence
| Records of Liquor Given without Payment Where liquor is given by a manufacturer as permitted in Section 133 of Regulation 746/21, the Licensee shall:
|
7.9 | Brewery Licence
Distillery Licence
Winery Licence | Offsite Warehouse Locations A Licensee shall maintain records indicating all locations at which its products are warehoused away from its production site(s) and provide these records to the Registrar upon request. |
7.10 | Licence to Represent a Manufacturer | Retention of Purchase Orders The Licensee shall retain purchase orders from customers for one year after receiving them. |
7.11 | Sale Special Occasion Permit
No-Sale Special Occasion Permit
Sale Tailgate Permit | Records of Purchase and Sales
|
7.12 | Licence to Operate a Ferment on Premises Facility | Records of Purchase and Sales
The Licensee shall retain each invoice and the records of the Licensee’s purchases of ingredients for at least one year. |
7.13 | Liquor Sales Licence | Notification of Transfer of Liquor between Affiliated Licensees [Amended: September 2024] Before liquor is transferred between affiliated licensees, the Licensee or, if applicable, its affiliate, must submit notice of the transfer in the form of a regulatory submission to the Registrar through the iAGCO portal. |
7.14 | Caterer’s Endorsement to a Liquor Sales Licence
Caterer’s Endorsement to a Brewery Licence
Caterer’s Endorsement to a Distillery Licence
Caterer’s Endorsement to a Winery Licence | Notification for Catered Events The Licensee shall give notice to the Registrar if the Licensee intends to cater events in a premises under the exclusive control of the Licensee.
In the case of a catered event that is held in a premises that is not a residence and is not a premises under the exclusive control of the Licensee for which notice has already been given to the Registrar, at least 10 days before a catered event begins, a holder of a licence with a caterer’s endorsement shall provide to the Registrar and the local police, fire, health and building departments details concerning:
|
7.15 | Liquor Sales Licence
By the Glass Endorsement to a Brewery Licence
By the Glass Endorsement to a Distillery Licence
By the Glass Endorsement to a Winery Licence
| Order Placed with a Liquor Sales Licensee or By the Glass Endorsement Holder for Delivery by a Liquor Delivery Service, or by the Liquor Sales Licensee or its Employees or Agents, from the Licensed Premises [Amended: March 1, 2024]
In the case of an order placed with a liquor sales licensee or a by-the-glass endorsement holder for delivery of liquor and food from the licensed premises, the Licensee must record the following information together with the Licensee’s name and address:
If the person making the delivery is a liquor delivery service, the liquor sales licensee shall provide a copy of the order to the liquor delivery licensee or its employee or contractor.
The Licensee shall retain the records required by this Standard for one year from the date the liquor is removed from the premises. |
7.16 | Licence to Deliver | Order Placed with a Liquor Sales Licensee or a By-The-Glass Endorsement Holder for Delivery by a Liquor Delivery Service from the Licensed Premises In the case of an order placed with a liquor sales licensee or a by-the-glass endorsement holder for delivery of liquor from a liquor sales licensee or holder of a by-the-glass endorsement, the liquor delivery licensee must retain a copy of the order together with a confirmation of the delivery.
The Licensee shall retain the records required by this Standard for at least one year from the date the liquor is delivered. |
7.17 | Licence to Deliver | Order placed with a liquor delivery licensee for delivery from a liquor sales licensee or holder of a By the Glass endorsement In the case of an order placed with a liquor delivery licensee for delivery of liquor and food from a liquor sales licensee or from a holder of a by-the-glass endorsement, the liquor delivery licensee must record the following information together with the Licensee’s name and address:
The liquor delivery licensee shall provide a copy of the order to the liquor sales licensee or holder of the by-the-glass endorsement.
The Licensee shall retain the records required by this Standard for at least one year from the date the liquor is delivered. |
7.18 | Liquor Sales Licence
By the Glass Endorsement to a Brewery Licence
By the Glass Endorsement to a Distillery Licence
By the Glass Endorsement to a Winery Licence | Order placed with a liquor delivery licensee for delivery from a liquor sales licensee or holder of a By the Glass endorsement In the case of an order placed with a liquor delivery licensee for delivery of liquor, the liquor sales licensee or holder of a by-the-glass endorsement must obtain a copy of the order received by the liquor delivery licensee.
The Licensee shall retain the records required by this Standard for one year from the date the liquor is removed from the licensed premises. |
7.19 | Brewers Retail Inc. Licence Offsite Winery Retail Store Licence Brewery Retail Store Endorsement to a Brewery Licence Distillery Retail Store Endorsement to a Distillery Licence Winery Retail Store Endorsement to a Winery Licence | Order Placed with Brewers Retail Inc., Offsite Winery Retail Store, Manufacturer with a Retail Store Endorsement for Delivery by a Liquor Delivery Service, Manufacturer’s Employee, Delivery Endorsement to a Manufacturer’s Licence or Carrier [Amended: August 2024] In the case of an order placed with a retailer for delivery, the Licensee shall record the following information, together with the Licensee’s name and address:
If using a carrier, the Licensee must ensure that the carrier obtains a receipt for the liquor signed by the recipient or by another individual before leaving the liquor with the recipient. If the person making the delivery is a liquor delivery service or holder of a delivery endorsement to a manufacturer’s licence, the retail licensee shall provide a copy of the order to the liquor delivery licensee or delivery endorsement holder. The Licensee shall retain the records required by this Standard for one year from the date the liquor is removed from the store.
|
7.20 | Licence to Deliver
Delivery Endorsement to a Brewery Licence
Delivery Endorsement to a Distillery Licence
Delivery Endorsement to a Winery Licence | Order Placed with a Retailer for Delivery by a Liquor Delivery Service or Holder of a Delivery Endorsement to a Manufacturer’s Licence In the case of an order placed for delivery with a retailer that is not the LCBO, the liquor delivery licensee or delivery endorsement holder shall retain a copy of every order provided to the Licensee by the store, together with a delivery confirmation.
The Licensee shall retain the records required by this Standard for at least one year from the date of delivery of the liquor. |
7.21 | Licence to Deliver | Order placed with LCBO for Delivery by Liquor Delivery Service In the case of an order placed with the LCBO for delivery by the Licensee, the Licensee shall obtain a copy of the order from the store that includes the following information:
The Licensee shall record a delivery confirmation together with the order.
In the case of an order placed with the LCBO for delivery by the Licensee where the Licensee is not able to obtain a copy of the order from the store, the Licensee shall record the following information, together with the Licensee’s name and address:
The Licensee shall retain the records required by this Standard for at least one year from the date of delivery of the liquor. |
7.22 | Licence to Deliver | Order Placed with a Liquor Delivery Licensee for Delivery by that Licensee from a Retail Store In the case of an order placed with the liquor delivery licensee for delivery by the Licensee from a retail store, the Licensee shall record the following information, together with the Licensee’s name and address:
The Licensee shall provide a copy of the order to the store.
The Licensee shall retain the records required by this Standard for at least one year from the date of delivery of the liquor. |
7.23 | Brewers Retail Inc. Licence Offsite Winery Retail Store Licence Brewery Retail Store Endorsement to a Brewery Licence Distillery Retail Store Endorsement to a Distillery Licence Winery Retail Store Endorsement to a Winery Licence | Order Placed with a Liquor Delivery Licensee for Delivery by that Licensee from Brewers Retail Inc., Offsite Winery Retail Store, or Manufacturer’s Retail Store [Amended: August 2024] In the case of an order placed with a liquor delivery licensee for delivery from a retail store, the Licensee shall retain a copy of every order provided to the Licensee by the liquor delivery service licensee. The Licensee shall retain the records required by this Standard for at least one year from the date the liquor is removed from the store. |
7.24 | Auction Permit | Delivery of Liquor to Successful Bidder after an Auction When liquor purchased under an auction permit is delivered to the successful bidder, the Permit Holder shall record the following information:
If using a carrier, the Permit Holder must ensure that the carrier obtains a receipt for the liquor signed by the recipient or by another individual before leaving the liquor with the recipient.
The Permit Holder shall retain the records required by this Standard for at least one year from the date the liquor is delivered. |
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