SCHEDULE(Section 4)

ItemColumn IColumn IIColumn III
Information RequiredMethod of furnishingTimes required
1Information as to the actual carry-overs, purchases, sales and closing inventories.By telephone each day and on the daily sales sheets or other forms provided by the Commodity Board.To be delivered to the Commodity Board within 24 hours or as specified by the Commodity Board.
2Information as to claims received from buyers.By telephone immediately followed by a written report concerning all details regarding the claim and completion on Shipper Adjustment form 5 as supplied by the Commodity Board.To be delivered to the Commodity Board within 24 hours of the close of business on the day on which notice of the claim was received.
3Information as to the Commodity Board fees collected including the names and addresses of all producers marketing product through the shipper.By written letter.To be delivered to the Commodity Board not later than 30 days after the completion of each crop period.
 
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