Can Contractors report sales and remit fees on a contract rather than Service Item Number (SIN) or Product Item Number (PIN) basis?
Sales must be reported on a SIN or PIN basis in accordance with contract clause, Quarterly Sales Report. Discounts for multiple SINs or PINs and/or contracts may be consolidated into one check provided the check is annotated with identifying information: contract number(s), report period(s), and report amount(s). There is no requirement to remit the discount by individual SIN or PIN.
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