Contents - Lotterywest
Transcription
Contents - Lotterywest
Lotterywest Retail Manual Contents Contact us A message from the Chief Executive Officer Our help and guidance About Lotterywest Lotterywest Grants Lotterywest Corporate Communications Retailers’ Consultative Panel Retailers and Responsible Play 1 3 4 5 6 7 8 9 1. The Agreement 1.1 Overview General conditions Management of our terminals Changes to your business Relocating a lottery outlet or Lottery Area Selling your business Application process New lottery outlets Other kinds of outlets Complaints, problems and how to resolve them 1.1 1.2 1.6 1.7 1.8 1.10 1.13 1.15 1.17 1.18 2. Retailer Development 2.1 Overview Lotteryworks Learning and development events Retailer Relationship Officers 2.1 2.2 2.3 2.5 3. Retail Image, Shopfit and Standards 3.1 Overview Interim shopfit requirements Shopfit approval and design of outlets Shopfit components Customer service standards 3.1 3.3 3.5 3.9 3.12 4. Marketing, POS and Promotions 4.1 Overview Marketing Point of sale (POS) In-store promotions 4.1 4.3 4.4 4.6 5. The Games 5.1 Overview Saturday Lotto Monday and Wednesday Lotto OZ Lotto Powerball Set for Life Soccer Pools Cash 3 5.1 5.2 5.4 5.6 5.8 5.10 5.12 5.14 Lotterywest – Retail Manual 1 Lotterywest Retail Manual Contents (cont) Super66 Scratch’n’Win Purchasing Lotto tickets Syndicates Lotto draws and results Lotterywest Player’s Card Lottery Rules High value ticket monitoring Customer payments, sales administration and restrictions Scratch’n’Win stock Managing a major prize winner in your outlet 5.16 5.18 5.19 5.22 5.23 5.25 5.26 5.27 5.28 5.31 5.33 6. Outlet Operations 6.1 Overview The terminal Settlement of lottery product accounts Reporting Customer Services Retailer Supplies 6.1 6.2 6.6 6.7 6.9 6.10 7.Glossary 7.1 8.Appendices 8.1 8.2 8.3 8.4 8.6 8.15 2 A. Commission on sales plus fees and charges B. Additional Contacts C. Unclaimed Money Act 1990 D. Privacy Information E. Crime Prevention Lotterywest – Retail Manual Lotterywest Retail Manual Contact us Please contact Customer Services who will direct any enquiries you have for the following teams: •Corporate Communications (including media enquiries) •Grants •Marketing • Retail Distribution •Retail Standards, Service and Support (shopfit enquiries) • Retailer Learning and Development • Retailer Relationship Team • Retailer Supplies • Retailer Support Mailing Address: Street Address: Telephone: PO Box 1113 Osborne Park WA 6917 74 Walters Drive Osborne Park WA 6017 Metro 08 9340 5240 Country 1800 199 833 Email: Internet: contact@lotterywest.wa.gov.au www.lotterywest.wa.gov.au Customer Services Operating Hours Monday – Friday Saturday Sunday Public Holidays 6.00 am – 9.00 pm 6.00 am – 7.00 pm 8.00 am – 7.00 pm 8.00 am – 7.00 pm Terminal Operating Hours Monday – Friday Saturday Sunday Public Holidays 6.00 am – 9.00 pm 6.00 am – 7.00 pm 8.00 am – 7.00 pm 8.00 am – 7.00 pm Lotterywest – Retail Manual 1 Lotterywest Retail Manual A message from the Chief Executive Officer The Manual forms part of your Agreement with us for operating the lottery component of your business. Over time updates to sections of the Manual may be made to reflect changes in our business. While we hope it’s a helpful tool which will answer most questions you may have about our business relationship, please don’t hesitate to direct additional questions or feedback to your Retailer Relationship Officer. Western Australia has one of the world’s most successful and respected lotteries. That success rests on the valuable partnership between Lotterywest and the hundreds of hard working small businesses who work on the front line selling Lotterywest games. Paul Andrew Chief Executive Officer It’s a partnership built on strong commercial principles, mutual support and a clear understanding of our business goals. This Manual aims to provide you with an easy and comprehensive reference point. It explains how our partnership works in practice, details Lotterywest business processes and standards, and highlights the support services available to you. Lotterywest – Retail Manual 3 Lotterywest Retail Manual Our help and guidance The Lotterywest Retail Manual is a guide to operating the lottery component of your business. It presents current operating procedures, business management, customer service and retail presentation standards that all retailers are required to implement. The Manual outlines the support services we offer all retailers and also interprets and expands on retailers’ obligations under the Agreement. This Manual helps maintain consistent standards of service, presentation and operation throughout the Lotterywest retail network. Making your life easier We have made this document as practical and easy to read as possible. The aim is to give you: A tool to help in the day to day operation of your outlet An easy summary of Lotterywest procedures and standards for you and your staff Information to refresh your knowledge and understanding A reference for contact numbers and email addresses, and A user-friendly guide to introduce new staff to Lotterywest’s requirements and operating procedures. We appreciate your feedback on this document, which we may update from time to time. Please do not hesitate to contact us with comments or questions. 4 Lotterywest – Retail Manual This Manual should be read together with your Agreement. It is divided into chapters which are listed in the table of contents. Your legal obligations As a condition of your Agreement you are required to comply with the standards, specifications and operating procedures contained in this Manual and any amendments, modifications and additions issued by Lotterywest. Failure to do so may result in a review of our contract arrangements and possible suspension or termination of your Agreement. In the event of any inconsistency between the Agreement and this Manual, the Agreement has precedence. This Manual remains the property of Lotterywest. If your Agreement with us ends for any reason, the Manual and amendments must stay at the outlet or be returned to Lotterywest if the outlet is no longer operating. Please also refer to the Lottery Rules issued separately by Lotterywest for each of our lottery games. Lotterywest Retail Manual About Lotterywest Lotterywest is the name behind the lottery games enjoyed each week by thousands of Western Australians. Established as the Lotteries Commission in 1933, we remain one of the world’s oldest continually operating lotteries, and one of the most successful. For over 30 years the ‘Lotto Dream’ has been alive in Western Australia. Today our products range from Lotto-style games to Scratch’n’Win tickets and our own State-based numbers game, Cash 3. From the Lotto office syndicate to the birthday card ‘scratchie’, our games have become an important and entertaining part of the culture and lifestyle of WA. Lotterywest retailers We distribute Authorised Lottery Products through a network of over 500 retail outlets throughout the State. Retailers are the most important link between Lotterywest and our players. To maintain the professionalism of our network, we have developed standards and procedures to ensure that consistent and world-class business practices are carried out in every retail outlet. The presentation and customer service standards delivered by retailers and their staff are among the most important expressions of Lotterywest in the marketplace. The presentation of an outlet and the customer experience contribute to the success of the lottery component of your business and to our corporate reputation. The Lotterywest brand In 2003 the Lotteries Commission of Western Australia launched Lotterywest, the new trading name and brand for the Western Australian lottery. Lotterywest presents a professional, fun and entertaining image to customers. Contemporary, bright and cheerful, our corporate brand uses the colours of sun, sand and sea to reflect the WA landscape. Lotterywest is also the brand that identifies our support for the community. It reminds people that whenever playing our games they are making a valuable contribution to the development of Western Australia. Australian lottery industry partnership Lotterywest has been a member of the partnership known as the Australian Lotteries Bloc since 1981. This consortium of Australian Lotteries oversees the operation of all Lotto games, Soccer Pools and Super66. Decisions about the games we operate jointly must be agreed by all members of the Bloc. The other members of the Australian Lotteries Bloc are Tatts Lotteries who hold the licence to operate a lottery in Queensland, New South Wales, Victoria, Tasmania, the Australian Capital Territory, Northern Territory and South Australia. With over 80% of WA lottery revenue coming from these products, our national partnerships are crucial to our long-term success. Combined Lotto prize pools mean that players can dream of winning prizes that will change their lives. Lotterywest – Retail Manual 5 Lotterywest Retail Manual Lotterywest Grants Where the money goes Western Australia as a whole benefits in many other ways from the funds raised by your sales of lottery products. The biggest winner is the State’s heath service. 40% of net subscriptions is provided to the Hospital Fund held by Treasury for the State’s public hospitals and health services. There are other major winners. 5% of net subscriptions goes to support our State’s arts organisations to deliver an exceptionally high standard of creative initiatives to a wide range of audiences. Sporting and recreational associations and the WA Institute of Sport also receive 5% of net subscriptions per year. Information about Lotterywest’s income, expenditure and grant beneficiaries can be found in our latest Annual Report at www.lotterywest.wa.gov.au/aboutus/publications. The funds raised each year for the State’s health services, arts and culture and sport and recreation are allocated according to a formula outlined in the Lotteries Commission Act. This formula is directly linked to sales turnover so the higher our sales, the higher the return to these beneficiaries. Around 33 cents in every dollar spent on Lotterywest products goes to support the Western Australian community. Each year, Lotterywest supports hundreds of community and charitable organisations and local government authorities with direct grants. These grants help meet many particular needs. They may be for the most disadvantaged but may also support activities which improve the quality of life for us all. These grants may be as simple as toys for a local playgroup, for the purchase of ambulances, or financial help for a community festival. We encourage recipients of grants to acknowledge and publicise Lotterywest help. As a retailer you may be invited to the launch of a Lotterywest-supported community project or cheque presentation in your area. This is an excellent way to meet people who may be your customers. Information about grants is at Grants Central at www.lotterywest.wa.gov.au/grants. This part of our website not only tells about the grants process but gives colourful stories about projects. There are likely to be plenty of projects near you which your customers will be delighted to know they have played a role in supporting. Please call, email, or visit our website to find out about Lotterywest help for community organisations. Details are on the contacts page. Grants and community development There is a further section of our Act which gives Lotterywest the responsibility of distributing a percentage of sales revenue, plus any other income (including prizes not claimed after 12 months) directly to eligible charitable and community groups and local government authorities. 6 Lotterywest – Retail Manual Lotterywest Retail Manual Lotterywest Corporate Communications Contact with the media Lotterywest’s contact with the media, including newspapers, magazines, radio, TV and online, is managed by our Corporate Communications team. We look for opportunities to gain publicity for Lotterywest and lottery games. This often involves organisations or projects supported by grants. We issue a press release after every major Lotto win and approach the media to generate interest. We also draw their attention to events such as forthcoming big draws and the launch of a new game. Occasionally we contact you to see if you would be prepared to speak to the media in relation to a winning ticket, or to help promote a major draw. On these occasions, we will help you prepare for this media activity. Don’t hesitate to contact our Corporate Communications team with any questions or concerns relating to the media. Details are on the contacts page. Lotterywest – Retail Manual 7 Lotterywest Retail Manual Retailers’ Consultative Panel The Retailers’ Consultative Panel was established a number of years ago to give our retailers a formal process to provide us with feedback and contribute to our business planning. The panel continues to play an important role in contributing to marketing initiatives and giving feedback on issues affecting retailers, and to ensure that our business goals, standards and values develop in partnership with all Lotterywest retailers. Choosing the panel All retailers are eligible to nominate for selection to the panel. We will call for nominations towards the end of each term and at least one current panel member takes part in the selection process. Members are selected to represent the diversity of our network, including regional and metropolitan areas, different sales performance categories and business types. This enables practical contributions to discussions of interests and issues faced by the different kinds of outlets in our network. For most of the panel, membership is for up to two years. Two members of each panel are invited to stay on for a second term to offer continuity for incoming members. Getting together The whole panel meets regularly (usually every 8 weeks) but members may also participate in smaller working groups to address specific issues. 8 Lotterywest – Retail Manual Have your say We welcome feedback and also encourage you to contact panel members directly if there is a matter you wish to be discussed at the next panel meeting. For contact information, please refer to the Retail Link website or the Link magazine. Lotterywest Retail Manual Retailers and Responsible Play Lotterywest games are designed to be a fun, low-cost form of entertainment. Our marketing and advertising is socially responsible, reflecting the values of our organisation and complies with required codes of conduct. On each of our tactical communication pieces, you will see the following ‘Play Responsibly’ message supported by a website and phone number for people wanting help or advice about their playing habits. Research shows that Western Australia has much lower rates of problem gambling than other Australian States which offer other forms of gambling such as poker machines in hotels and licensed clubs. Even so, we encourage our players to think about their lottery purchases and spend only what they can afford. Lotterywest does not support the sale of Authorised Lottery Products to people with known gambling problems. Lotterywest is committed, at the highest level, to responsible play. In 2009 we received accreditation through the World Lotteries Association’s (WLA) Responsible Gaming Framework, outlining principles relating to education, game design, marketing and training to which Lotterywest subscribes. Problem Gambling Support Services Committee Representatives from Lotterywest, together with the Gaming and Wagering Commission of Western Australia and other members of the WA gambling industry, form the Problem Gambling Support Services Committee. Members contribute on a voluntary basis to provide support services for problem gamblers and undertake research and public awareness programs. Centrecare’s service, Gambling Help WA, is partially funded by Lotterywest and provides free counselling for problem gamblers and their families. The committee also funds a telephone helpline and referral service, available 24 hours a day, seven days a week. The Problem Gambling Helpline is available on 1800 858 858 or at www.gamblinghelponline.org.au The committee’s brochure and business cards are available from Lotterywest. The brochure and gambling help online website lists some signs and patterns of behaviour that may indicate to a customer a possible gambling problem. Please read the brochure and keep a small supply on display so they are available for customers. Stock can be ordered from Retailer Supplies. Lotterywest – Retail Manual 9 Lotterywest Retail Manual Retailers and Responsible Play (cont) Selling to under-age customers It is illegal to sell Authorised Lottery Products to people under 16 years of age. This is in accordance with the Lotteries Commission Act 1990 (as amended). Any retailer found to be knowingly supplying Authorised Lottery Products to a person under 16 commits an offence under the Act and will be subject to fines and penalties. Retailers found to be knowingly selling our products to people under 16 are in breach of their Agreement and may face suspension or termination. Junior staff members (under the age of 16) may sell lottery products but may not purchase the games themselves. 10 Lotterywest – Retail Manual Lotterywest Retail Manual 1. The Agreement Overview Lotterywest is a major State Government statutory authority operating under the Lotteries Commission Act (1990) that sells lottery products through a network of retail businesses and online. As a government enterprise and a business operating in the commercial marketplace, we are obliged to comply with a range of laws and government guidelines. The Agreement clearly establishes the relationship between Lotterywest and each member of our retail network. It is the legally binding contract that specifies the obligations and responsibilities that must be met by approved retailers and by Lotterywest. Lotterywest – Retail Manual 1 Lotterywest Retail Manual 1. The Agreement General conditions All issues and queries regarding your Agreement are managed through our Retailer Support team. The Agreement between Lotterywest and a retailer is specific to the approved location of the lottery outlet, the type of business, the Lottery Area and person/s authorised to operate the lottery outlet. Disclosure Our disclosure process provides anyone considering buying a lottery outlet with all of the information they need to make an informed decision about entering into an Agreement with us. All relevant documents are available on our corporate website and any prospective retailers will be directed to those documents as part of the application process. The Agreement is valid for a term of 20 years until 31 December 2031. Business name If you are considering selling your business, the remaining term of your Agreement will be assigned to the purchaser subject to our approval. Your business name is an important part of the public image and profile of your outlet. If you wish to change the name of your business, please ensure you obtain our approval. Information on our application process is given later in this chapter. You will require written authority from Lotterywest prior to submitting an application to register a business name that incorporates references to lottery-related terminology. Without this, the Australian Securities and Investments Commission (ASIC) will not register or issue the certificate for the registration of the business name. Term of the Agreement The Agreement term starts on the date specified in the Schedule to your Agreement and runs until 31 December 2031. Unless there is a specific reason for a review of the Agreement at any five year anniversary of the commencement date, the Agreement will continue without notice through to 31 December 2031. We will advise you about any review of the Agreement well in advance. If you sell your business, or there is any assignment of the Agreement, a new Agreement will be issued with a new commencement date specified in the Schedule. The remaining term of the Agreement to 31 December 2031 is also assigned in this process. By 31 December 2025 we will confirm arrangements regarding the next Agreement to be introduced following the end date of the current Agreement. 2 Lotterywest – Retail Manual You need to know that we will not, for example, approve a business name that includes the words ‘Lotterywest’ or ‘Lotto’, but you can include the terms ‘Lotteries’ or ‘Lottery Centre’. Following approval you are required to give us a copy of the registration of the new business name so we can update our records. You must deregister a business name that includes lottery terminology if: You decide to sell your business and the purchaser does not intend to operate under the current business name, or Your Agreement is terminated. Lotterywest Retail Manual 1. The Agreement General conditions (cont) You must obtain our written approval to register a business name for your outlet if it incorporates any reference to Lotterywest’s brands, trademarks or logos. Primary business The primary business is the main category of business carried out within a retail premises. The most common forms of primary business operating in our network are newsagencies, kiosks and pharmacies. We will take into consideration the primary business of your outlet as part of the application process. The primary business is included in the Schedule to the Agreement. You must seek approval in writing if you plan to alter substantially the nature of your primary business. Trading hours The trading hours are the times and days that you have agreed to have the lottery outlet open for business. These times are included in the Schedule to the Agreement and take into account: Terminal operating hours Players’ needs and expectations, and High sales performance days. ny changes you wish to make need to be approved A by us. Terminal operating hours We reserve the right to refuse a primary business type or terminate an Agreement if we believe it is not compatible or consistent with our business or position in the community. Terminal operating hours are on the contacts page and may vary on public holidays. We consult government authorities to determine the changes to our operating hours. Floor plans and the Lottery Area We will notify you in advance of any changes to our hours of operation or terminal operating hours, so you can make the appropriate arrangements at your outlet. A current floor plan approved by us that specifies the area of the outlet allocated for the conduct of Lotteries will be kept on record to ensure compliance with the Agreement Terms and Conditions. The floor plan is provided by you and must clearly define all aspects of the Lottery Area. Floor plan requirements will be provided at the time we issue our approval of an application to purchase, relocate or establish a lottery outlet. If you alter your shopfit layout you will be required to submit a revised floor plan. Lotterywest – Retail Manual 3 Lotterywest Retail Manual 1. The Agreement General conditions (cont) Bank guarantee Under the terms of the Agreement, you may be required to provide a continuous and irrevocable bank guarantee in favour of Lotterywest. The guarantee covers the moneys you collect from the sale of our products and temporarily hold in trust for us and ensures fulfilment of your obligations under the terms of the Agreement in relation to these moneys. The definition of holding money ‘in trust’ is money held by one party for the benefit of another. A bank guarantee is required from incoming retailers when purchasing a business or establishing a new outlet. We calculate the amount of the bank guarantee, which in most instances will be equal to the value of one week’s average lottery product sales, calculated over a 52-week period. There may be circumstances where a higher value guarantee may be required. For example, if you do not reside permanently in Australia we may require a guarantee equal to the value of two weeks average lottery product sales. We will only accept bank guarantees issued by an Australian institution with at least one office in Western Australia. If you fail to meet your financial obligations we may request a full or partial draw down payment against the bank guarantee. When you sell your business, and once we are satisfied that all of your financial obligations have been met, we will arrange for release of the bank guarantee with your financial institution. Bank guarantee review We may from time to time review the value of the guarantee to determine whether an adjustment is required. 4 Lotterywest – Retail Manual We will notify you in writing of the value of the replacement or additional guarantee and the date by which you need to submit the new guarantee. It is your responsibility to provide a replacement or additional guarantee within the specified timeframes. Leasing A condition of approval to enter into an Agreement with us is evidence of a lease for a minimum of 12 months (this is not applicable if you own the freehold to the premises you operate the lottery outlet from). Please let us know about any changes to your leasing arrangements, including circumstances where your lease is not renewed or you are on a monthly tenancy arrangement. If you are experiencing difficulties with lease negotiations, we can help by: Giving details of lease negotiators who may be able to assist you Communicating in writing our requirements in relation to the lottery outlet with the leasing agent and/or centre management. We will also attend meetings if necessary, and Considering any proposal to relocate your outlet, including to those locations identified on the Retail Distribution Plan. Insurance Lotterywest complies with the Department of Treasury’s policies on the indemnity and insurance of our service providers. In this context members of our retail network are deemed to be service providers. Lotterywest Retail Manual 1. The Agreement General conditions (cont) Under the department guidelines, Lotterywest has no authority to waive indemnity requirements or to contribute to the insurance premiums of our providers. There are a number of insurances that must be taken out by Lotterywest and all retailers. In order to protect yourselves, your business and your outlet, you may need to take out additional insurance to cover: Any loss, damage or theft of equipment, furniture, point of sale (POS) items and fittings provided by Lotterywest Any loss or theft of cash generated from the sale of Authorised Lottery Products Any loss or theft of Scratch’n’Win tickets against any claim arising from errors or omissions made by you and/or your staff in relation to selling lottery products, all retailers must take out an equal share in a Professional Indemnity Insurance Policy. This policy is arranged by Lotterywest in consultation with the Retailers’ Consultative Panel on behalf of the retail network. Arranging a policy for the entire network, rather than individually, reduces the cost of professional indemnity insurance for each retailer. You would have to pay a far greater premium for an individual insurance policy offering the same level of coverage. The policy gives assurance to both parties. Retailers are able to satisfy claims from players that arise from errors or omissions made at their outlet. Lotterywest is assured that all retailers are covered for any claims made as a result of actions of retailers and their staff. Public Liability, and Level of coverage Workers’ Compensation. In consultation with the Retailers’ Consultative Panel, we determine the level of Professional Indemnity Insurance required on a yearly basis. The level of cover needed for the loss or theft of cash and Scratch’n’Win tickets must be based on the normal volume of trade at your outlet. You must notify us of any claim made or paid out against damage to items provided by Lotterywest. Lotterywest terminals Lotterywest terminals remain our property and are therefore insured by us. You must notify Customer Services of any loss of or damage to terminals. Once the premiums have been confirmed, we make the payment on behalf of the retail network. This cost is then recovered over a 52 week period as a weekly debit from your trading account. Each retailer pays an equal contribution to the premium costs regardless of the level of lottery product sales. We will inform you in writing of the new premium each year and the weekly debit amount once the insurance policy is finalised. This usually occurs in December. Professional Indemnity Insurance To mitigate the risk to both retailers and Lotterywest, and to indemnify Lotterywest Lotterywest – Retail Manual 5 Lotterywest Retail Manual 1. The Agreement Management of our terminals All terminals remain the property of Lotterywest and must be managed according to the guidelines in this Manual and any other instructions we may issue. Under the terms of the Agreement, retailers are entitled to operate with at least one terminal at the approved lottery outlet. The gaming terminals are scheduled to be replaced and as a result, we will not be issuing retailers with additional terminals at this time. We are currently reviewing performance of all terminals to determine the allocation of the new technology to retailers. Once this criteria has been defined, we will let you know the process and requirements to qualify for an additional terminal. 6 Lotterywest – Retail Manual Lotterywest Retail Manual 1. The Agreement Changes to your business You must inform us in writing of any planned changes to your business that will affect your Agreement with us. Some examples of changes where approval is required include changes to: Ownership or control of the business or outlet Legal structure or business entity Relocation of the Lotterywest terminal (internal) or alterations which may affect your Lottery Area (including external signage) Relocation of the lottery outlet (external) Trading hours Primary business type, and Business name. You must also inform us in writing of changes to your contact or manager details and give at least 30 days notice of any of the above changes. Agreement variation A letter of variation will be issued if the information you have provided in the Schedule to the Agreement changes. In the event of a legal entity change we will give incoming parties details of the Agreement Terms and Conditions and associated documentation. This ensures they are fully informed before joining our network and becoming a retailer. Lotterywest – Retail Manual 7 Lotterywest Retail Manual 1. The Agreement Relocating a lottery outlet or Lottery Area The Agreement permits you to operate the lottery outlet in an approved location and to sell our lottery products from the agreed Lottery Area. If you wish to relocate the lottery outlet or the Lottery Area, either temporarily or permanently, you must have our approval. A request to relocate must be submitted to us in writing at least 60 days before you propose to move. Relocating the lottery outlet Relocations will be approved only in certain circumstances such as where: The new site is in a more prominent retail position within the same immediate trading area. This could be within the same shopping centre or strip of shops The new location meets our selection criteria, standards and requirements, and Permanent relocation If you are considering relocating your lottery outlet you must: Complete a Relocation Request form, available from the Retail Distribution team Include photographs of your current outlet and your proposed relocation site, and provide a plan of the shopping centre (if applicable) or precinct Provide evidence of a lease, offer to lease or freehold for the new premises. The lease must have a minimum period of 12 months from the proposed date of relocation, and Provide any other documentation we request to assess your proposal. Approval Following an assessment of your proposal, we will inform you in writing if your request has been approved and advise you of any conditions. You can demonstrate that the new location gives the opportunity to improve on the average weekly sales turnover attained over the past 12 months at the current location. We can arrange to relocate the data communication service for the Lotterywest terminal. If you are located in a shopping centre you may be able to use your own or the centre’s electrical contractor. You are responsible for all electrical and service provider costs associated with the relocation of this service. For information on our current relocation policy and how it applies to your circumstances, please contact our Retail Distribution team. You will be required to submit shopfit plans and floor plans for the new location. These must comply with the specifications in the Lotterywest Retail Image and Shopfit Manual. A relocation application fee will apply following approval. Please refer to Appendix A, Schedule of fees and charges. The Lotterywest shopfit must be installed to our satisfaction before you begin trade at the new location. You are responsible for the cost and for ensuring that the vacated premises are debranded of all items that promote Lotterywest and our products. 8 Lotterywest – Retail Manual Lotterywest Retail Manual 1. The Agreement Relocating a lottery outlet or Lottery Area (cont) Temporary relocation There may be circumstances where you are required to temporarily relocate your lottery outlet, such as the renovation of premises or shopping centre redevelopments. Temporary relocations also need to be approved by us. Please contact our Retail Distribution team to discuss your circumstances. If your proposal requires alterations to your shopfit, our Retail Standards, Service and Support team will guide you through our requirements. Your shopfit plan must be submitted for our approval. The Retail Image must comply with specifications in the Lotterywest Retail Image and Shopfit Manual. This is available from the Retail Standards, Service and Support team. Relocation outside the immediate trading precinct There are a number of circumstances that you or a potential purchaser can submit a proposal to relocate to a location identified on our Retail Distribution Plan. These may include: Your business is in an area adequately serviced with lottery outlets and a new retail development may offer you better opportunities, or You need to consider relocation as a result of lease conditions at your current location. Please contact our Retail Distribution team for further details. Relocating the Lottery Area Please discuss your proposal to relocate the Lottery Area with your Retailer Relationship Officer. This change may affect customer access and sales opportunities so you need to be sure that relocating is beneficial. In order to formalise your request and seek our approval to relocate, you must submit a floor plan reflecting the change to the Lottery Area with a covering letter stating the reason for your request. Lotterywest – Retail Manual 9 Lotterywest Retail Manual 1. The Agreement Selling your business You must let us know if you are selling your business. The purchaser of your business must be approved by us and comply with all requirements of our application process before the remaining term of the Agreement can be assigned to them. Settlement The purchaser’s Agreement will come into effect on the Sunday following settlement of the sale of your business. Your Agreement will terminate at close of business on the Saturday following settlement. The date the purchaser assumes control of the lottery component of the business and begins trade as an approved Lotterywest retailer. The process of settlement has two components: The settlement date of the sale of a business, when the purchaser pays moneys to the vendor, and You and the purchaser need to be aware of these points: We will not take part in any negotiations on the sale of your business. This is your business decision and you remain entirely responsible for it We will not give information on the turnover of any lottery outlet to anyone other than the current retailer. We do not disclose confidential information to prospective retailers or their representatives All information on the sale of Authorised Lottery Products from your outlet is available on the Retail Link website, and We require a minimum of 30 working days (approximately six weeks) to process a fully completed application from the purchaser. Once we have received and approved an application from the purchaser of your business we will formally advise you of your responsibilities in relation to the sale. These include: Completion of a Vendor’s Notification Form which confirms the sale of the business, provides a forwarding address following settlement and details for the release of the bank guarantee (if applicable) Completion of a Lottery Authority Settlement of Money Guarantee*. This authorises the party acting on your behalf at settlement to retain moneys owing to Lotterywest at settlement, and Important information for finalising syndicates and settlement of Scratch’n’Win products. *If you are administering the settlement of your business yourself we will advise you of our requirements in relation to the moneys owing to Lotterywest. 10 Lotterywest – Retail Manual Lotterywest Retail Manual 1. The Agreement Selling your business (cont) Vendor’s checklist Other matters for you to consider as part of the sale and settlement of your business are: The settlement date for the sale of the business generally occurs on a Friday Your Agreement with us concludes at close of business on the Saturday following settlement You are responsible for all transactions during the week of settlement, up to the close of business on the last day of trading and termination of your Agreement If you have produced any syndicates through the terminal which have unsold shares remaining as at close of business on your last day of trade, the cost of these shares will be your responsibility All records and moneys for unclaimed prizes associated with manual syndicates (ceased 30 June 2012) must be given to the purchaser to administer. As prizes won on this type of syndicate do not have an expiry date, any unclaimed prizes for past syndicate shares must be paid by the retailer on presentation of the syndicate share ticket We will notify your agent in the week of settlement of an estimated amount of money to be retained at settlement. This estimate will be based on your average weekly lottery product sales and will take into account sales projections for Superdraws and jackpots occurring in the week of settlement and will include any outstanding moneys owed to Lotterywest We require payment of all outstanding moneys at settlement We will advise your settlement agent of the exact amount owed to Lotterywest on the Tuesday following settlement. This amount will include any moneys owed from unsold syndicate shares If there is a difference between the estimate and the actual amount owed, and a credit is due to you, it will be the settlement agent’s responsibility to reimburse that credit amount Your nominated bank account must remain open for at least two weeks following the change in ownership If applicable, arrangements will be made to release the bank guarantee and return this document to your financial institution once all outstanding moneys have been cleared and accounts have been reconciled. This generally takes about two weeks, and Your access to the Lotterywest terminal and Retail Link website will cease at close of business on the Saturday following settlement. A new retailer identification number will be issued to the purchaser, which is effective from Sunday morning. Lotterywest – Retail Manual 11 Lotterywest Retail Manual 1. The Agreement Selling your business (cont) Private sale If you are not using a settlement agent and are handling the sale of your business yourself, we will advise you of the amount to be paid to Lotterywest before settlement. Purchaser checklist The purchaser should consider the following points as part of the sale and settlement of the business: The person or legal entity buying your business can download an application pack from our website. The completed application form, fee and documentation which includes a copy of the signed contract of sale and business plan must be sent to us at least 30 working days (approximately six weeks) before the proposed settlement date The purchaser is required to attend an interview. Soon after this meeting we will advise the purchaser on the status of their application, and If approved, we will issue formal notification to the purchaser detailing the conditions that must be fulfilled before settlement. 12 Lotterywest – Retail Manual Lotterywest Retail Manual 1. The Agreement Application process New and existing retailers wishing to buy an existing Lotterywest outlet must submit an application with supporting documentation. Our application pack comprises an application form, business plan template and overview of the application process. It also has a list of documentation that must accompany the application, such as a copy of the contract of sale, finance approval (if applicable), evidence of lease (for a minimum of 12 months) and legal entity structure. A complete application must be submitted with all documentation and application fee at least 30 working days (approximately six weeks) before the proposed settlement date. Please refer to Appendix A for fees and charges. We will not begin the application process until all required documents and fees have been received. Settlement may be delayed if an incomplete application is submitted. The business plan provides the purchaser with the opportunity to: Complete thorough research and due diligence for the business being purchased Consider whether the business will meet financial and personal goals Develop business management processes, and Develop strategies for business growth. The business plan is a key requirement for us to assess the business management skills of a prospective retailer. It is also the benchmark for planning, helping us determine the purchaser’s capacity to contribute to our business goals and be our public representative. The business plan is a working document for: Reviewing progress of the business Stage 1 – Application Application form The information from this form will be used throughout our business relationship in reference to the lottery outlet. Tracking growth Measuring the success of strategies used Setting targets, and Assisting with future business planning. Business plan The decision to enter into an Agreement needs to be considered carefully by both the retailer and Lotterywest. Lotterywest – Retail Manual 13 Lotterywest Retail Manual 1. The Agreement Application process Stage 2 – The interview Stage 3 – Approval Once we have received an application meeting our requirements, the prospective retailer will be invited to an interview to discuss their business plans. We issue formal approval to successful applicants, conditional upon their meeting business requirements prior to settlement. The topics that the interview focuses on are: These include: Plans for the future of the business being purchased Formal acceptance of the Terms and Conditions of the Agreement with Lotterywest Learning about the applicant’s business experience Successful completion of our ‘Manage a Lottery Outlet’ training program Assessing the applicant’s capacity to interact with our players Submission of all documentation such as bank guarantee and assignment of lease Lotterywest’s corporate values and our community role, and Submission of a completed Direct Debit Request Service Agreement form enabling us to debit/credit the retailer’s bank account The expectations we have of retailers. The interview gives prospective retailers an opportunity to ask about the operations of a lottery outlet and the kind of support they can expect from Lotterywest. Interviews are usually at our Head Office in Walters Drive, Osborne Park. Other arrangements may be made for applicants in regional areas who cannot travel to Perth. 14 Lotterywest – Retail Manual Submission of a completed Recipient Created Tax Invoice (RCTI) form which enables us to provide GST calculations for lottery transactions, and Compliance with any other conditions of appointment outlined in our letter of approval. Non-approval There may be reasons why a purchaser does not meet the criteria to become a Lotterywest retailer. We give formal notification if an application is not approved and in most instances offer the opportunity to re-apply. Lotterywest Retail Manual 1. The Agreement New lottery outlets The decision to establish new outlets in our network is important for the growth of our business. Every year we conduct a Statewide review to ensure we are represented in areas of population growth and locations that will optimise sales opportunities. We also consider any changes in retail developments and the needs and expectations of our customers. We collect information from local government authorities and other planning bodies in relation to approved developments, or proposed developments still under consideration. In most instances, new outlets are established at locations in new or expanded shopping centres where a high level of pedestrian traffic can be expected. Each year we publish a Retail Distribution Plan that details the locations identified for the establishment of lottery outlets during the following 12 months. The Retail Distribution Plan also gives an overview of our assessment process. We notify all retailers when the plan is available and you can access a copy on our corporate and Retail Link websites. We may at times need to review our Retail Distribution Plan during the year in response to information not available at the time of initial publication. We will advise all retailers of any changes. Please contact our Retail Distribution team if you have any questions or want to know if we have a particular location under consideration for the future. Signing to accept the Terms and Conditions of the Agreement and becoming a Lotterywest retailer indicates that you have understood and accept that we have absolute discretion as to the number, type and geographical location of our outlets and distribution methods we use to sell our products. Establishing a new outlet The Retail Distribution Plan details when we plan to advertise for expressions of interest to establish a new outlet at an identified location. We place an advertisement in The West Australian newspaper and, if the location is in the country, local community newspapers. Expressions of interest will be accepted only from those who can provide written evidence of freehold, an offer to lease or lease at the advertised location. Lease arrangements are negotiated between the leasing agent and prospective tenants. We are not involved in this process. Before advertising for expressions of interest, we notify all retailers. At the time of advertising, an Expression of Interest pack will be made available on our corporate website. We may receive one or more submissions in response to our advertisement. Following our evaluation of all submissions received, short-listed respondents will be invited to attend an interview. Following the interview and associated assessments the successful respondent will be invited to complete a formal application to establish the lottery outlet. Please refer to Appendix A for fees associated with applying for and establishing a lottery outlet. Lotterywest – Retail Manual 15 Lotterywest Retail Manual 1. The Agreement New lottery outlets (cont) Moving to a location on the Retail Distribution Plan We will consider proposals from retailers who wish to relocate, or sell their business for relocation, to a location listed on our Retail Distribution Plan, under these circumstances: Your business is in an area adequately serviced by lottery outlets and sales at your lottery outlet are low We have indicated on our Retail Distribution Plan that we will establish the lottery outlet at the new location only by relocating an existing lottery outlet from within the immediate trading precinct, or You need to consider relocation as a result of lease conditions at your current location. Assessment of a relocation proposal may take up to 60 days and is subject to our approval. Please contact our Retail Distribution team for details. 16 Lotterywest – Retail Manual Lotterywest Retail Manual 1. The Agreement Other kinds of outlets Community Service Outlets Scratch’n’Win outlets Our retail network includes a number of outlets in rural and remote areas of the State for the purpose of providing a service to the local community. A Scratch’n’Win outlet is authorised to sell and pay prizes only for Scratch’n’Win tickets. We currently have a small network of Scratch’n’Win outlets, however we no longer establish new ones and have no plans to expand this part of our network. We consider the establishment of Community Service Outlets as part of our annual review. A location will be identified only if it meets our Community Service Outlet policy criteria. Details are on our corporate website. These outlets are not connected to our gaming system, so the retailer cannot activate instant tickets and process prize payments at the outlet in the way other retailers do. New locations identified under this policy will be on our Retail Distribution Plan. The process for establishing a Community Service Outlet is the same as for all new lottery outlets. Please refer to Appendix A for fees associated with applying for and establishing this type of outlet. Country Depots Country Depots and Sub-depots are responsible for the storage, delivery and return of Lotterywest terminals and replacement parts for lottery outlets within their region. Payout centre We currently operate a payout centre, other than from Lotterywest, located at Doogues Lucky Lotteries, Murray Street Mall, Perth. Doogues Lucky Lotteries is authorised to pay out prizes excluding Division 1 and Scratch’n’Win top prizes that must be claimed from Lotterywest. Please contact Doogues Lucky Lotteries for information on their payout hours. Regional retailers needing this sort of help should call Customer Services, who will determine the hardware required and contact the closest Country Depot. Please refer to the Outlet Operations section of this Manual for details on the services offered by Customer Services. If you are invited to become a Country Depot, or if you purchase a business which is currently a Country Depot, we will provide you with training and information regarding your responsibilities. Lotterywest – Retail Manual 17 Lotterywest Retail Manual 1. The Agreement Complaints, problems and how to resolve them Lotterywest has established a business relationship with each member of our retail network. This relationship is formalised by the Agreement and associated documents. Please contact Customer Services if you have a complaint about any aspect of Lotterywest. We will record your complaint and deal with it at the time or, if necessary, forward your complaint to the appropriate area. If a contractual issue arises which could negatively impact the lottery component of your business, check the Terms and Conditions of your Agreement or this Manual. It may help you determine the best course of action. If a situation occurs that you believe cannot be easily resolved through verbal negotiations with us, you can write to the Manager, Retail Distribution and Operations. Following investigation, which may involve contacting you to discuss your concerns, we will respond in writing. Most issues are resolved at this stage and no further action will be required. If the matter is not resolved, we may organise a meeting with you and senior members of Lotterywest staff. For any issues that cannot be resolved using this process, retailers may refer the matter to the Ombudsman of Western Australia at http://www.ombudsman.wa.gov.au 18 Lotterywest – Retail Manual Suspension and termination of the lottery outlet The circumstances that would cause us to suspend and/or terminate a lottery outlet are listed under the Agreement Terms and Conditions clause 10 – Termination of Agreement and clause 11 – Suspension of Operations of the lottery outlet. If the situation is caused by a breach, we will provide at least 30 days written notice to you to remedy the breach before we suspend the lottery outlet or terminate the Agreement. However, in some circumstances the suspension of the lottery outlet may be immediate, for example if the breach involves you not meeting financial obligations. If we suspend the operation of the lottery outlet the terminal will be suspended on our gaming system. This means you must cease selling and processing entries in a lottery and paying prizes. Lotterywest is not liable for any loss or damage resulting from the suspension. If a breach is serious and we determine that your Agreement must be terminated, this decision is final and not subject to appeal. If you wish to terminate your Agreement please send written notification to the Manager, Retailer Operations. If your Agreement has been suspended for 90 days and you have not rectified the breach, Lotterywest will bring the Agreement to an end by sending you a Notice of Termination. Lotterywest Retail Manual 2. Retailer Development Overview We are committed to giving our retailers the best possible training and development opportunities. We have a team of Retailer Training Officers, a dedicated training facility and programs to ensure that you and your staff have the knowledge and skills to run the lottery component of your business. The following section gives you more information on the various learning and development events we offer. Lotterywest – Retail Manual 1 Lotterywest Retail Manual 2. Retailer Development Lotteryworks Image A range of initiatives to assist you to best present your business, enhance the player experience in your retail outlet and represent the Lotterywest brand. Lotteryworks is a program to help retailers develop their business and maximise sales of our products. We recognise that our retailers are seeking a range of activities and initiatives to meet the challenges of today’s retail environment. Lotteryworks aims to improve profitability and continue the success of our main distribution channel through the following program areas. Rewards An opportunity for you and your team to earn a wide ranging mix of incentives and acknowledgements for high level business performance and business improvements. Development A range of initiatives designed to enhance your business skills and knowledge, promote best practice retailer business operations and maximise your trading results. 2 Lotterywest – Retail Manual For more information, please refer to the Lotteryworks section of the Retail Link website or contact the Retailer Development team. Lotterywest Retail Manual 2. Retailer Development Learning and development events Our Retailer Professional Development program offers courses for owners, managers and staff. We also offer the opportunity to obtain a Diploma of Retail Management. This is delivered by the Australian Retailers Association (ARA). The subjects include managing sales performance, strategic planning, retail financial planning, industrial relations, merchandise presentation, range planning and marketing. The Retailer Learning and Development team also offers a comprehensive range of initiatives to improve business skills and knowledge. Skills development for retail staff Our ‘Work in a Lottery Outlet’ course prepares your staff to operate the CORONIS terminal. The two-day program covers terminal operations, selling skills and product knowledge. We recommend it to all CORONIS terminal operators. Details are available on the Retail Link website or you can contact our Retailer Learning and Development team. Special training is also provided to help you prepare for key upgrades to our systems, including significant software enhancements or game changes. Retailer development sessions are a valuable opportunity to network with other retailers as well as keeping you up to date with retail trends and industry developments. e-Learning Speakers may include: Lotterywest staff Retailers with specialist knowledge Industry experts, or We offer some of our training programs via our Lotterywest training site. The site is a fast and convenient way for you and your staff to enrol in our programs, complete e-Learning courses and view training records. e-Learning will enable you to complete these courses anytime, where and when it is most convenient for you. Training consultants delivering nationally recognised retail expertise. Customised training Professional development for owners and managers Our team can work with individual retailers to identify training needs and develop programs to meet your team’s specific requirements. We may also conduct training after hours, either at Lotterywest or, at your outlet. The ‘Manage a Lottery Outlet’ course must be completed by all prospective owners / managers intending to work in the store, before commencing trade as a Lotterywest retailer. The four-day program includes: managing a lottery business, CORONIS terminal operation, interpreting reports, protecting your store from loss, business development and developing in-store marketing programs. Regional Training Locations Kalgoorlie Bunbury / Busselton Geraldton Albany Lotterywest – Retail Manual 3 Lotterywest Retail Manual 2. Retailer Development Learning and development events (cont) Other learning opportunities We also conduct workshops and development events throughout the year to support you in the ongoing development of your business. Please refer to InTouch for details of upcoming workshops and events. Resources Through our relationship with the Chamber of Commerce and Industry of WA (CCIWA), we give retailers complimentary membership and access to CCIWA services, including employee relations advice and business expertise. If you would like to discuss your store development requirements or would like any additional information about Lotteryworks or retailer training, please contact our Retailer Learning and Development team. 4 Lotterywest – Retail Manual Lotterywest Retail Manual 2. Retailer Development Retailer Relationship Officers Our Retailer Relationship Officers (RRO’s) work directly with retailers and their staff, offering advice and assistance on products, business development, point of sale and merchandising. They spend most of their time in the field, visiting Lotterywest outlets in their designated territories. All information and feedback gathered is reported back to Lotterywest to improve the performance of our network. You will usually meet your RRO at the end of your initial training program. Your RRO will establish a call cycle with you and arrange visits. Visiting you on site enables your RRO to tailor their service and advice to the particular needs of your outlet. They will also direct you to the relevant member of the Lotterywest team as required. Each RRO is allocated a geographical area that covers a number of Lotterywest outlets and they are there to offer support by: Helping you grow the Lotterywest component of your business Acting as business development advisers, identifying sales opportunities and training needs Developing strategy and action plans in conjunction with you Interpreting your business reports and identifying sales performance trends Ensuring that in-store promotions reflect Lotterywest marketing strategies Keeping you up to date with Lotterywest marketing and product initiatives Ensuring that Retail Image, store presentation, customer service and equipment maintenance align with the standards in this Manual and the Lotterywest Retail Image and Shopfit Manual, and Communicating product, policy and procedural initiatives. Lotterywest – Retail Manual 5 Lotterywest Retail Manual 6 Lotterywest – Retail Manual Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Overview From early 2016, we will be introducing a new retail design and technology to transform the in-store experience for our players as part of the Retail Transformation (RT). Prior to the launch of this new design, we have revised our minimum shopfit requirements to reduce costs and simplify the changeover process. Retailers looking to complete renovations, relocate or establish a new store are required to follow the Interim shopfit requirements, on page 3 of this section. This details the minimum and mandatory shopfit requirements that must be included in a shopfit design and are to be read with the remainder of this section. The Interim shopfit requirements were originally issued as an Addendum to the Retail Manual, Version 4 in April 2015. Please contact us if you have any questions about our Retail Image. Lotterywest – Retail Manual 1 Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Overview To maintain the quality of our Retail Image we have clear guidelines for presentation of Authorised Lottery Products. These guidelines help: Resources for retailers The Lotterywest Retail Image and Shopfit Manual contains all design specifications for implementing the Image at your outlet. This manual is available on request from the Retail Standards, Service and Support section. Attract players to your outlet Information on how the maintenance of the Lottery Area is measured is in the Image section of your Lotteryworks compendium. Create a helpful environment to inform players about our products, promotions, Superdraws, Megadraws and jackpots Questions about the Retail Image can be answered by your Retailer Relationship Officer or the Retail Standards, Service and Support team. Identify you as a Lotterywest retailer Optimise sales, and Create strong brand recognition across the network. 2 Lotterywest – Retail Manual Lotterywest Retail Manual 3. Interim shopfit requirements All shopfit plans submitted will be subject to our approval. Retail Transformation is just around the corner and to support retailers during the period prior to launch of our new design, we will assess shopfit plans based on the following requirements: Renovations and relocations: Retailers planning a renovation or relocation of their store during this time are not where possible to use existing Lotterywest counters and shopfit components. If existing Lotterywest counters and shopfit components are used we would like retailers to undertake a RTP shopfit by the end of 2016. Internal shopfit design New outlets: We will not approve the following items as part of the interim shopfit design: Lotterywest shopfit: The stainless steel bag rail. To be built to a maximum length of 1500mm to incorporate one Point of Sale Counter plus, either a Scratch’n’Win Multi-function Counter or a Scratch’n’Win Counter. These counters will replace the existing Lotterywest counter and the Scratch’n’Win display. The use of yellow bubble tiles on counters. One Manual Play option to a maximum length of 750mm may be required if the Scratch’n’Win Multifunction Counter is not used. This option will replace the existing Players Bench. Additional poster frames. Lotterywest signage: Allowance for the positioning of a Digital Point of Sale (DPOS) screen and Internal Lotterywest Identifier to be located behind the Scratch’n’Win Multi-function Counter or Scratch’n’Win Counter. The use of teal and yellow in any areas of the store. The result holders. The beacon and brand board. Retailers forced to relocate due to lease or circumstances out of their control are to contact Customer Services on (08) 9340 5240 / 1800 199 833 and request a call from the Retail Standards, Service and Support team. Kiosk specific: Allowance for the positioning of a DPOS screen and an External Identifier to be built into the blade sign. Lotterywest – Retail Manual 3 Lotterywest Retail Manual 3. Interim shopfit requirements (cont) External Signage New outlets, renovations and relocations: Maintenance: No new Lotterywest branding will be installed on windows. Existing Lotterywest window branding that becomes damaged through vandalism, accident or general wear and tear will be removed. Existing external windows may be used to display up to three Lotterywest external poster frames per approved window. The use of Lotterywest logos will not be allowed for any new external signage. No new pylon signage installations will be carried out. Existing Lotterywest external poster frames will be replaced to a maximum of three per approved window. Retailers wishing to use current Lotterywest windows for alternative advertising must notify us prior to removing any existing Lotterywest window branding (vinyl and poster frames). Removal costs are at the retailers’ expense. Existing pylon signs that become damaged, worn or weathered will be removed. 4 Lotterywest – Retail Manual Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit approval and design of outlets All retailers must receive our formal design approval before commencing any work on a Lotterywest shopfit. Our Retail Standards, Service and Support team will guide you through this process. Design of outlets The ideal design of a lottery outlet will consider the: Primary business Placement of point of sale components Terminals and peripheral items External signage Though external signage is not a mandatory component, you may wish to use it to promote your outlet. Such signage includes fascia for the building, wall, rooftop and awning, as well as directional signs. To maintain consistency within the network, we have designs and specifications to help you decide which suits your outlet. All signage must conform to these specifications. You are responsible for the cost of external signs. All proposals must be submitted to us in writing for approval to install signage that includes the use of any of our logos. The submission must show the type of sign, its location in relation to your outlet, proposed design layout and materials to be used. Location and size of premises, and Relation between serving areas and entrances, windows and traffic flow. Location of Lottery Area The Lottery Area is the space set aside for the exclusive promotion, play and sale of Authorised Lottery Products. It must have a prime location within the outlet. Where possible, the Lottery Area must be clearly visible from outside the store to both pedestrian and vehicle traffic. Though the location of the Lottery Area will vary, it is generally: If you decide to have external signage, the sign must be: Clean and tidy, and Illuminated (if applicable) during business hours. Where pylon signs are on a main road, we may agree to pay for the manufacture and installation of the Lotterywest logo on a panel. The size of the panel must, however, meet our criteria. If a pylon sign is approved, we will pay to maintain or replace damaged panels. Any additional costs payable to landlords, owners or centre managers are your responsibility. At the front of a shop if in a shopping strip On a main thoroughfare in a shopping centre, or Next to the busiest customer contact area in a multi-faceted business. Lotterywest – Retail Manual 5 Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit approval and design of outlets (cont) Mandatory shopfit components (Primary Lottery Area) Illuminated Lotterywest beacon and brand board Point of sale display Lotterywest terminal Ticket checker Scratch’n’Win display unit Lotterywest counter 6 Lotterywest – Retail Manual Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit approval and design of outlets (cont) Use of space You should set aside a minimum amount of space to house the mandatory and optional components of the Lotterywest shopfit. These specifications reduce customer crowding and make it more comfortable for you to conduct sales. The minimum is 1.5 metres for each Lotterywest terminal and Scratch’n’Win display unit combination. If you have more than one terminal, these requirements can vary. Please contact our Retail Standards, Service and Support team for further details. The counter space of each Lottery Area must be supplemented by mandatory shopfit components installed on walls behind or directly above the counter. If building constraints do not allow this, the shopfit components may be located on fixed or suspended panels and/ or wings next to the counter of the Lottery Area. All design and installation specifications for the mandatory and optional components are in the Lotterywest Retail Image and Shopfit Manual. The exact positioning of the mandatory components must be approved by our Retail Standards, Service and Support team. Mandatory shopfit components The mandatory components are: The Lotterywest counter consisting of: – the Lotterywest terminal(s) and – Scratch’n’Win display unit(s) Ticket checker Illuminated Lotterywest beacon and brand board Point of sale display consisting of at least two A1 (portrait) poster holders Results holder Players’ bench, and Yellow Scratch’n’Win bin. Rural and remote outlets may receive concessions on the mandatory shopfit components. Please refer to our Retail Standards, Service and Support section. Lottery Area components The Lotterywest Retail Image has 13 key components. Though not all are mandatory, each is designed to maximise exposure of our products to customers. Results holder Lotterywest – Retail Manual 7 Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit approval and design of outlets (cont) Primary Lottery Area Secondary Lottery Area For retail outlets with one terminal and Scratch’n’Win display unit, the primary Lottery Area is the space in front of and behind the yellow bubble tiles. For outlets with more than one terminal and Scratch’n’Win display unit, additional terminals and display units are in the secondary Lottery Areas. For outlets with more than one terminal and Scratch’n’Win display unit, the primary Lottery Area is the counter space agreed with Lotterywest as being your busiest area and extending in front of and behind the tiles. The standards for these are the same as for the primary Lottery Area, with the exception that other items, except Prescribed Items can be displayed. The standards for your primary Lottery Area are that: The front of the counter is clear and accessible and no items restrict a customer’s view of, or access to, the counter Non-Lotterywest products and signage are not displayed within the primary Lottery Area The counter is clean (including stainless steel components) Yellow tiles are clean and free of scuff marks No items, including material supplied by Lotterywest, are attached to the tiles or stainless steel bag rail Current terminal card is displayed in all terminal frames No handwritten signs or Computer-generated signs may be displayed in the area No Prescribed Items (such as smoking paraphernalia) are displayed in or next to the primary Lottery Area, and ‘If you’re over 16 you’re in luck’ notice is on display. 8 Lotterywest – Retail Manual Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit components Window signs One prominent exterior window may be made available for Lotterywest signage. Our window signage includes Lotterywest branding as well as at least one poster frame. We supply and install this signage at no charge. Wherever possible, the Lotterywest-dedicated window should be the most visible to passers-by. We will consult you on which window to use. The standards for the Scratch’n’Win display unit are: Only current tickets are displayed Units are not obscured by any items, including those supplied by Lotterywest Point of sale and price points are displayed, and All display pockets contain a ticket or approved marketing message. Instructions on posters to display will be given in InTouch sent to you each Friday. The window must be kept clean and clear of all items. If damaged through vandalism, accident or general wear and tear, we will undertake repairs. Scratch’n’Win display units The Scratch’n’Win display unit is to be set into the counter on the angle specified in the Retail Image and Shopfit Manual and protected by a clear glass cover. Your cash register should be installed as close as possible to your display unit. This will ensure that Scratch’n’Win tickets are on display at the point of maximum customer contact and increase opportunities for impulse purchases. Scratch’n’Win display unit Lotterywest – Retail Manual 9 Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit components (cont) Players’ bench Results holder The Lotterywest players’ bench is a mandatory shopfit component and helps promote games and deliver marketing messages. The bench, which is to be used only to promote or play Lotterywest games, can be freestanding, wall-mounted or integrated into the counter module. Results holders can be mounted to a wall or form part of the players’ bench. At least one holder, with decals, should be in place and stocked with latest draw results for each game. The standards for the players’ bench are that: The current price chart is displayed All current brochures are available and in good condition All playslips are available and in good condition All benches are clean and undamaged. The poster frame on the bench is the preferred location for the current Scratch’n’Win poster. If another Lotterywest poster is used in this location, the current Scratch’n’Win poster should be displayed in at least one poster frame. Syndicates Flipcharts are available free of charge to promote your own Retailer or Group syndicates. The use of these items is optional. Syndicates should be displayed as close as possible to the primary Lottery Area, but not on the Scratch’n’Win display units. 10 Lotterywest – Retail Manual Players’ bench and Scratch’n’Win bin Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit components (cont) CORONIS terminal Beacon and brand board This must be set into the counter as specified in the Retail Image and Shopfit Manual. Minimum clearances are specified to ensure airflow to cool the terminal. If the unit overheats it will not function properly. You may be charged maintenance fees if the terminal is damaged by incorrect positioning. The illuminated Lotterywest beacon and brand board that highlights the Lottery Area must have the style, dimensions and finishes detailed in the Retail Image and Shopfit Manual. In exceptional cases we may approve alternative signage. The standards for the terminal are that the: The pre-printed acrylic inserts for the brand board are provided free of charge by us and should be installed together, above and in line with the counter. Players’ screen is clearly visible, and The current terminal card is displayed in all frames. Ideally, the beacon and brand board should be positioned so that the two components: Form a continuous and connected brand display Poster frames The most prominent point of sale items of the shopfit components are the A1 and A2 poster frames. Special events such as Superdraws, Megadraws and jackpots, and the launch of new Scratch’n’Win tickets, will be promoted using A1 posters. A2 posters will be issued to complement and support the event or item promoted by the A1 posters. Every outlet must have at least two A1 poster frames. Clearly identify the Lottery Area for customers, and Draw attention to our point of sale. The standards for the beacon and brand board are that: The board is clean, visible and illuminated, and Has no additional materials attached. The standards for our frames are that: They are used to display only Lotterywest posters No other signs or messages are attached to the posters or frames, and The posters are to be kept up-to-date as outlined in InTouch sent to you every Friday. While the beacon and brand board are mandatory shopfit items, Community Service Outlets are not required to have a fully illuminated beacon and brand board. A fibreboard sign has been designed to be installed in these locations and must be clean and visible with no additional materials attached. Lotterywest – Retail Manual 11 Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Shopfit components (cont) Blade sign A-frames Lotterywest blade signs are permitted as part of a kiosk-style outlet in place of the beacon and brand board and should have the dimensions and finishes detailed in the Retail Identity and Shopfit Manual. The pre-printed acrylic inserts for the blade sign are provided free of charge by us. The Lotterywest A-frame is an optional component of the Lottery Area and is available to order through Customer Services. The A-frame holds two A1 posters. The standards for the blade sign are that: Maintaining the Retail Image The sign is clean, visible and illuminated, and All components of the Lotterywest Retail Image should be used consistently and at a high standard for maximum impact. Requirements are in this Manual, the Retail Image and Shopfit Manual, your Agreement and the guidelines in the Image section of your Lotteryworks compendium. Has no other materials attached, other than approved Lotterywest poster frames. Ticket checker The ticket checker is attached to an acrylic frame built into the Lotterywest counter. You must make sure that the ticket checker is not obscured in any way and that the current ticket checker card is displayed. Only Lotterywest posters should be displayed in a Lotterywest A-frame. Your Retailer Relationship Officer will complete a Retail Standards Checklist during scheduled visits to your outlet and will discuss the results with you. Please refer to your Lotteryworks compendium for information on assessment and possible follow-up. Safe keeping All items supplied and paid for by us remain the property of Lotterywest. These cannot be removed from your outlet without our written approval. In accordance with your Agreement, you must indemnify Lotterywest for any loss, damage or theft of shopfit components we supply. We strongly recommend that you insure components you have supplied and installed. Ticket checker 12 Lotterywest – Retail Manual 3. Retail Image, Shopfit and Standards Customer service standards We are committed to providing players of our products with the highest levels of customer service. We expect players will experience prompt and courteous service by helpful well-trained staff that: During trading hours, at least one member of staff is required to wear the Lotterywest uniform. There are many benefits associated with wearing the Lotterywest uniform including: Sales and customer service Can explain the features of our games clearly and concisely In a busy retail environment, uniforms play an important role in identifying staff so that customers can approach the appropriate person when they wish to make a purchase or ask about products. Treat players with respect, confidentiality and in a culturally appropriate manner Presentation Provide prompt responses to player questions, comments or complaints Uniforms create a consistent and professional standard of dress for your outlet. Present our products in a positive manner at all times Security Provide clear and accurate information regarding our games, and Process sales accurately and in a timely manner. Our Retailer Learning and Development team are able to provide assistance to help you ensure that these standards are met. Uniformed staff stand out and add weight to other security measures you have in place. Potential shoplifters are more likely to be deterred if a member of staff is present and clearly identifiable. Tax deductibility You may be able to claim the cost of the Lotterywest retail uniform and laundering expenses as a tax deduction. Check with your accountant or tax agent for specific advice and conditions. Lotterywest retail uniform The Lotterywest retail uniform is an important expression of our brand in the marketplace and contributes to the presentation of your outlet. It is designed to present a professional image to our players. The uniform range includes a good variety of styles, colours and practical fabric choices. Our logo is on each item of clothing, clearly identifying that Lotterywest products are available for sale at your outlet. Lotterywest – Retail Manual 13 Lotterywest Retail Manual 3. Retail Image, Shopfit and Standards Customer service standards (cont) Lotterywest uniform guidelines The Lotterywest retail uniform must not be mixed with other attire, including uniforms from other organisations. This not only dilutes the brand but may also cancel out tax deductibility status Please keep your uniforms clean and tidy at all times No other logos, name badges or embroidery from other organisations may be placed on a Lotterywest uniform item, and You must wear your Lotterywest name badge for ease of identification. How to order Order forms are available on the Retail Link website. Name badges We issue personalised name badges free of charge to new and existing retailers and staff who have successfully completed either the Work in a Lottery Outlet or Manage a Lottery Outlet training course. 14 Lotterywest – Retail Manual Staff selling lottery products at your outlet must wear their name badge at all times. The use of name badges for staff selling our products at your outlet serves a number of purposes such as: Supporting good customer relations – it is easier for a customer to communicate with you if they know your name Helping to maintain our retail presentation standards, which contributes to brand awareness and presence across the network, and Clearly identifying the wearer as someone qualified to sell lottery products. We are unable to supply badges with position titles such as ‘Trainee’. For a nominal fee of $10.00, you may order replacements for lost badges or additional name badges by completing the order form available on the Retail Link website. You must not alter or write on the Lotterywest name badge. Lotterywest Retail Manual 4. Marketing, POS and Promotions Overview We provide you with marketing materials you need to promote our games and the responsible purchase of Lotterywest products. These items are provided to you free of charge. Our marketing campaigns regularly include advertising in all mainstream media (TV, radio, newspapers), online, out of home (bus stop advertising, billboards, cinema etc) and point of sale materials for in-store promotion. From time to time we will issue new point of sale (POS) material, which may include product base week and jackpot posters, campaign materials and other POS items such as Scratch’n’Win display unit strips and price cards. Several times a year there may also be opportunities to receive ‘retail theatre’ packs for additional in-store promotion. Lotterywest – Retail Manual 1 Lotterywest Retail Manual 4. Marketing, POS and Promotions Overview We run a number of promotions throughout the year and they may be player or retailer focused, or both. These will usually involve additional POS material and/or advertising. We also encourage you to undertake your own promotions. ndicates LotterywestSSyNO. OF COST PER SHARE GAME SHARES EQUIVALENT TYPE Feedback and suggestions regarding marketing activities are welcomed. Your Retailer Relationship Officer is also available to discuss any suggestions, needs and feedback you may have during their visits to your store. We also seek feedback on our marketing activities through the Retailers’ Consultative Panel members. 50 x SYSTEM 7 350 10 $24.75 1 x SYSTEM 11 462 9 $36.35 1 x SYSTEM 12 924 11 $59.50 1 x SYSTEM 13 1,716 10 $121.55 50 x SYSTEM 1 x SYSTEM 16 8,008 20 1 $283.65 x SYSTEM 1 x SYSTEM 20 38,760 NO. OF SHARES 350 10 462 924 9 $36.35 $59.50 13 1,716 1 x SYSTEM 10 16 8,008 $121.55 1 x SYSTEM 20 20 38,760 $283.65 50 $549.20 Play Responsib ly gamblinghelponline .org.au e.org.au 1800 858 858 SHARE $24.75 11 Ask us for more syn Limited sha dicate options res availab le Play Respo nsibly gamblinghe lponlin COST PER 1 x SYSTEM Play Responsibly 1800 858 858 gamblinghelponline.org.au Play Responsibly .org.au 1800 858 858 gamblinghelponline Lotterywest – Retail Manual EQUIVALENT 7 11 $549.20 50 1 x SYSTEM 12 ns syndicate optio Ask us for more available Limited shares The following section gives more information on marketing and promotions. 2 Lotterywes t Syndicates TYPE GAMES 1800 858 858 Lotterywest Retail Manual 4. Marketing, POS and Promotions Marketing Lotterywest product marketing ranges from weekly game jackpot advertising to longer campaigns that may last from two to six weeks depending on the type of promotion and the product. Campaign marketing We aim to keep Lotterywest products in the forefront of customers’ minds in an environment often cluttered with multiple purchase options. Most of these campaigns will include advertising on television, radio and online, as well as retailer POS items. Jackpot marketing Campaign marketing generally focuses on a particular product, such as a new Scratch’n’Win ticket, or an event such as Saturday Lotto Superdraws or Monday and Wednesday Lotto Double Win Days. Multiple smaller campaigns may occur in between the major campaigns. OZ Lotto and Powerball jackpot marketing occurs in the days immediately before the draws and on an ongoing basis, with additional support added as the jackpot levels increase. Each jackpot level has its own marketing plan which can be added to or subtracted from, depending on previous product performance. Play Responsibly e.org.au gamblinghelponlin 1800 858 858 Play Responsibly 1800 858 858 gamblinghelponline.org.au Play Responsibly gamblinghelponline.org.au 1800 858 858 Play Responsibly gamblinghe lponlin e.org.au 1800 858 858 Lotterywest – Retail Manual 3 Lotterywest Retail Manual 4. Marketing, POS and Promotions Point of sale (POS) POS material is a highly visible part of our marketing strategy. It not only helps sell products but also contributes to the positive image of your outlet. Our POS strategy and Lotterywest Retail Image (shopfit) help present a professional image to players, give consistent product information at all outlets and maximise the impact of in-store promotion. Our goal is to give players and potential customers recognisable, eye-catching and fun messages, outlining clear product offers. POS guidelines It is important to maintain high standards of retail presentation. Handwritten POS material is not part of our retail presentation standards and may not be used. It looks unprofessional and could confuse customers. You must always use Lotterywest POS material, or materials that have been approved by us. Please refer to the guidelines available on the Retail Link website. Retailer Relationship Officers and other Lotterywest representatives will visit your outlet regularly and have the authority to request you to comply with our guidelines, if necessary. InTouch, outlines product and customer messages to be displayed in addition to other information. Please read it carefully each week and make sure you are familiar with current POS requirements and campaign timings. Please contact Customer Services to clarify any POS queries in the first instance. 4 Lotterywest – Retail Manual General POS items We record individual retailer POS requirements and aim to give you the number and format of items you require. These items often form part of a broad marketing campaign and may include: Base week, jackpot and Scratch’n’Win posters Price cards in multiple sizes Product brochures Playslips Ticket checker cards Players’ screen header cards Counter items Balloons Scratch’n’Win display unit strips Bunting T-shirts, and Retail theatre packs (selected events). Lotterywest Retail Manual 4. Marketing, POS and Promotions Point of sale (POS) (cont) Posters A full set of posters for base week and jackpot amounts is provided to each outlet in the network. These posters are designed to be reused and must be stored carefully. Please display the correct base week or jackpot amount according to the instructions in InTouch. We produce posters in two sizes: A1 and A2. They are printed double-sided where possible to reduce costs and the amount of POS material you have to store. Scratch’n’Win POS Multiple campaign items in situ in-store Scratch’n’Win is the primary impulse purchase in our product range and it is important that the POS items on display promote sales during the life of a ticket. Priority of products and POS POS items may be provided for selected ticket launches, along with instructions on how these should be displayed. It is important that you keep the glass over the Scratch’n’Win display unit clean and clear to ensure that all tickets are visible. There will sometimes be more events to promote than your Lotterywest poster frames can accommodate at one time. We will advise which events are to take priority for your POS displays. This may mean changing messages daily for maximum effect. A few reminders Only Lotterywest posters should be placed in Lotterywest frames POS items should only be used exactly as they have been produced. You must not cut or re-configure them in any way Make sure POS material does not obstruct your view or that of your customers Keep your Scratch’n’Win display unit clear at all times, and Always follow our POS instructions to ensure the greatest impact from our promotional activities across the retail network. Scratch’n’Win display unit Lotterywest – Retail Manual 5 Lotterywest Retail Manual 4. Marketing, POS and Promotions In-store promotions Promotions may involve an entry form in-store, online, or printed in other forms of advertising. Printed entries are often required to be returned to Lotterywest in your courier bag. Instructions for promotions will appear in InTouch and you should follow these instructions carefully. General guidelines We encourage you to develop your own promotions by tailoring them to suit your customers’ interests. These types of promotions are most effective when timed to build upon our broader marketing campaigns. You must not use false or misleading advertising or information when promoting our products. For example, if promoting a major draw use: “You could have a chance to share in $10 million” NOT “Win $10 million in next week’s draw” If you would like to check that the promotion you are planning to run meets the DRGL guidelines, please contact the Department direct on 9425 1888 (metro) 1800 634 541 (country) for advice. Templates are available on the Retail Link website for retailers to produce POS items in A4 landscape or portrait format. These should be displayed in your Perspex A4 Combo Stand which is a non-mandatory shopfit item. In-store promotions you could run include second chance or ‘Lucky Dip’ draws offering non-cash prizes. Please contact Customer Services to get a second chance draw box for your store. Your Retailer Relationship Officer can assist with ideas and help you to develop promotions as part of your broader business objectives. Legislative guidelines If you would like to include a sweepstake or raffle as part of an in-store promotion, you must follow guidelines set by the Department of Racing, Gaming and Liquor (DRGL). An example of a promotion that is not permitted under DRGL guidelines is where a customer pays for an entry to guess the Powerball number in order to win a prize. Second chance draw box 6 Lotterywest – Retail Manual Lotterywest Retail Manual 4. Marketing, POS and Promotions In-store promotions (cont) Lotterywest logos To help make your own promotional materials identify you as a Lotterywest retailer, our product logos, along with guidelines for their use, are available on the Retail Link website. The Lotterywest corporate logo may not be used in any circumstances. Lotterywest – Retail Manual 7 Lotterywest Retail Manual 8 Lotterywest – Retail Manual Lotterywest Retail Manual 5. The Games Overview Lotterywest gives Western Australians a chance to dream through playing our lottery games. There are a range of different Lotto games (Saturday Lotto, Monday and Wednesday Lotto, OZ Lotto, Powerball and Set for Life), as well as Soccer Pools, Super66 and Cash 3, plus a range of Scratch’n’Win instant lottery tickets. Lotto games, Soccer Pools, Super66 and Cash 3 are also sold through ‘Play Online’, accessed through the Lotterywest website or Lotterywest App. The following information will help you administer and sell our games. Lotterywest – Retail Manual 1 Lotterywest Retail Manual 5. The Games Saturday Lotto Overview Saturday Lotto is Western Australia’s favourite Lotto game and represents approximately 42% of Lotterywest sales. As the game that symbolises the ‘Lotto dream’, more people play Saturday Lotto nationally than any other lottery game. Played in WA since 1979, it is drawn every Saturday night. Saturday Lotto is managed by the Saturday Lotto Bloc (the lotteries operating the game throughout Australia), of which Lotterywest is a member. About the game Most Saturday Lotto draws are called ‘base week’ draws, offering an estimated $4 million Division 1 prize pool in addition to other divisional prizes. Other events occur throughout the year such as Superdraws and the Megadraw. You will be advised of these events several months in advance. As with all lottery games, the prize pools for draws are subject to change as part of the Bloc game management process. Statistically Saturday Lotto is a game which is won every week and on rare occasions where the Division 1 prize is not won, the prize pool rolls over into the next week’s draw. 2 Lotterywest – Retail Manual How the draw works All Saturday Lotto draws have the following features: For all draws, eight balls in total are drawn from 45 The first six drawn are the Winning Numbers The last two drawn are the Supplementary Numbers If there are no Division 1 winners the Division 1 prize pool jackpots into the next Saturday Lotto draw Saturday Lotto has six prize divisions Golden Casket Lottery Corporation Ltd is the game administrator. The draw takes place in Brisbane under regulatory supervision after draw close off and is generally shown every Saturday night on free to air television Official results including the Winning Numbers and dividends are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. Saturday Lotto entries Players wishing to choose their own numbers can buy four to 18 games on a single playslip entry. Four games is the minimum entry unless playing a System entry. Multiple playslips can be completed as required. Instructions are on the back of all playslips. Lotterywest Retail Manual 5. The Games Saturday Lotto (cont) Saturday Lotto Slikpiks, which are ticket entries randomly generated through the lottery terminal, can be bought for 12, 18, 25, 30 or 50 games. Systems, Multiweek and Advance Play entries are also available for Saturday Lotto. Information on these is given later in this section. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. For more information on Saturday Lotto, including odds of winning, prize divisions and System prize tables, please refer to the How to play Games and How to play Systems brochures or the Lotterywest website. By entering Lotterywest games players agree to the game Rules, available on our website. Draw close off The draw close off time for buying Saturday Lotto tickets is 6.00pm on Saturdays. Lotterywest – Retail Manual 3 Lotterywest Retail Manual 5. The Games Monday and Wednesday Lotto Overview How the draw works Monday and Wednesday Lotto was introduced in 2006 and is a national game drawn on those two nights. All Monday and Wednesday Lotto draws have the following features: It is managed by the Monday and Wednesday Lotto Bloc (the lotteries operating the game throughout Australia), of which Lotterywest is a member. About the game Most Monday and Wednesday Lotto draws are called ‘base week’ draws, offering a Division 1 prize of $1 million guaranteed (if won) for up to four winners in every Monday and Wednesday Lotto draw. This means: If there is one winner they’ll receive $1 million If there are two, three or four winners they’ll each receive $1 million If there are more than four winners, the $4 million prize pool will be divided equally amoung them (e.g. five winners will each receive $800,000). Monday and Wednesday Lotto does not jackpot. If there are no Division 1 winners, the prize amount will be used to fund this offer as well as other game events, such as Double Win Days. You will be advised of these events in advance. As with all lottery games, the prize pools for the various draws are subject to change as part of the Bloc game management process. 4 Lotterywest – Retail Manual For all draws, eight balls in total are drawn from 45 The first six drawn are the Winning Numbers The last two drawn are the Supplementary Numbers Monday and Wednesday Lotto does not jackpot. The Division 1 prize is $1 million guaranteed (if won) for up to four winners in each draw Monday and Wednesday Lotto has six prize divisions Golden Casket Lottery Corporation Ltd is the game administrator. The draw takes place in Brisbane under regulatory supervision after draw close off and is generally shown every Monday and Wednesday night on free to air television Official results including the Winning Numbers and dividends are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. Monday and Wednesday Lotto entries Monday and Wednesday Lotto is played on the same playslip as Saturday Lotto. Players wishing to choose their own numbers can buy four to 18 games on a playslip entry. Four games is the minimum entry unless playing a System entry. Multiple playslips can be completed as required. Instructions are on the back of all playslips. Lotterywest Retail Manual 5. The Games Monday and Wednesday Lotto (cont) Monday Lotto or Wednesday Lotto Slikpiks, which are ticket entries randomly generated through the lottery terminal, can be bought for 12, 18, 25, 30 or 50 games. Systems, Multiweek and Advance Play entries are also available for Monday and Wednesday Lotto. More information is provided on these entry types later in this section. For more information on Monday and Wednesday Lotto, including odds of winning, prize divisions and System prize tables, please refer to the How to play Games and How to play Systems brochures or the Lotterywest website. By entering Lotterywest games players agree to the game Rules available on our website. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. Draw close off The draw close off time for buying Monday and Wednesday Lotto tickets is 6.00pm on each draw day. Lotterywest – Retail Manual 5 Lotterywest Retail Manual 5. The Games OZ Lotto Overview OZ Lotto was launched in 1994 and is our premium game offering high jackpots. It is a national game drawn every Tuesday night. It is managed by the OZ Lotto Bloc, (the lotteries operating the game throughout Australia), of which Lotterywest is a member. About the game OZ Lotto is designed to jackpot, which means that when the Division 1 prize pool is not won, it jackpots into the next draw. This jackpotting continues to an agreed sequence until the Division 1 prize pool is won. All OZ Lotto Division 1 prize pool offers are guaranteed. The jackpot sequence is reviewed regularly and agreed by the OZ Lotto Bloc. Any change to a jackpot sequence is communicated to retailers by terminal message. Where the game jackpots beyond the agreed sequence, the OZ Lotto Bloc jointly agree on the next jackpot. As with all lottery games, the prize pools for draws are subject to change as part of the Bloc game management process. 6 Lotterywest – Retail Manual How the draw works All OZ Lotto draws have the following features: Nine balls in total are drawn from 45 The first seven drawn are the Winning Numbers The last two drawn are the Supplementary Numbers If there are no Division 1 winners the Division 1 prize pool jackpots into the next OZ Lotto draw OZ Lotto has seven prize divisions Golden Casket Lottery Corporation Ltd is the game administrator. The draw takes place in Brisbane under regulatory supervision after draw close off and is generally shown every Tuesday night on free to air television Official results including the Winning Numbers and dividends are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. OZ Lotto entries Players wishing to choose their own numbers can buy one to 18 games on a playslip entry. One game is the minimum entry. Multiple playslips can be completed as required. Instructions are on the back of all playslips. Lotterywest Retail Manual 5. The Games OZ Lotto (cont) OZ Lotto Slikpiks, which are ticket entries randomly generated through the lottery terminal, can be bought for 6, 12, 18, 25, 30 or 50 games. This is our only national game to offer a 6-game Slikpik option due to the higher cost of entry and greater range of winning opportunities compared with other games. For more information on OZ Lotto, including odds of winning, prize divisions and System prize tables, please refer to the How to play Games and How to play Systems brochures or the Lotterywest website. By entering Lotterywest games players agree to the game Rules available on our website. Systems, Multiweek and Advance Play entries are available for OZ Lotto. More information is provided on these entry types later in this section. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. Draw close off The draw close off time for buying OZ Lotto tickets is 6.00pm on Tuesdays. Lotterywest – Retail Manual 7 Lotterywest Retail Manual 5. The Games Powerball Overview Powerball was launched in Western Australia in 1996 as our other big jackpotting game, but differs from our other Lotto games due to a unique draw process. Powerball offers players the opportunity to win ‘the big one’. It is not unusual to see a single Powerball Division 1 winner scoop the entire prize pool. A national game, Powerball is drawn every Thursday night. The game is managed by the Powerball Bloc (the lotteries operating the game throughout Australia), of which Lotterywest is a member. About the game Powerball is played by drawing six balls from a barrel of 40, barrel A and one ball from a second barrel of 20, the Powerball barrel. Powerball is designed to jackpot, which means that when the Division 1 prize pool is not won, it jackpots into the next draw. This jackpotting continues to an agreed sequence until the Division 1 prize pool is won. All Powerball Division 1 prize pool offers are guaranteed. The jackpot sequence is reviewed regularly and agreed by the Powerball Bloc. Any change to a jackpot sequence is communicated to retailers by terminal message. Where the game jackpots beyond the agreed sequence, the Powerball Bloc jointly agree on the next jackpot. As with all lottery games, the prize pools for the draws are subject to change as part of the Bloc game management process. 8 Lotterywest – Retail Manual How the draw works All Powerball draws have these features: Seven balls in total are drawn The first six drawn are from 40 numbers in barrel A and are the Winning Numbers The seventh ball drawn is from 20 numbers in the Powerball barrel. This is the Powerball If there are no Division 1 winners the Division 1 prize pool jackpots into the next Powerball draw Powerball has eight prize divisions Golden Casket Lottery Corporation Ltd is the game administrator. The draw takes place in Brisbane under regulatory supervision after draw close off and is generally shown every Thursday night on free to air television Official results including the Winning Numbers and dividends are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. Powerball entries Players wishing to choose their own numbers can buy from two to 12 games on a playslip entry. Two games is the minimum unless playing a System entry. Instructions are on the back of all playslips. Lotterywest Retail Manual 5. The Games Powerball (cont) Powerball Slikpiks, which are ticket entries randomly generated through the lottery terminal, can be bought for 12, 18, 25, 30 or 50 games. A special type of ticket called a Powerpik is available for Powerball. This gives all 20 Powerball numbers in a single game. A Powerpik can be bought as a Slikpik or using a playslip. A Powerpik System entry can also be bought. For more information on Powerball, including odds of winning, prize divisions and System prize tables, please refer to the How to play Games and How to play Systems brochures or the Lotterywest website. By entering Lotterywest games players agree to the game Rules available on our website. Systems, Multiweek and Advance Play entries are also available for Powerball. More information is given on these entry types later in this section. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. Draw close off The draw close off time for buying Powerball tickets is 6.00pm on Thursdays. Lotterywest – Retail Manual 9 Lotterywest Retail Manual 5. The Games Set for Life Overview Set for Life is Australia’s newest national lottery game. Set for Life is a unique lottery game that is drawn daily and each entry purchased is entered into a minimum of seven consecutive draws. Set for Life is managed by the Set for Life Bloc (the lotteries operating the game throughout Australia), of which Lotterywest is a member. How the draw works All Set for Life draws have the following features: For all draws, ten numbers in total are drawn from 37 The first eight drawn are the Winning Numbers The last two drawn are the Bonus Numbers Set for Life does not jackpot. The 1st Prize is $20,000 a month for 20 years, guaranteed (if won) for up to four winners each draw About the game Set for Life has eight Prize Levels Set for Life offers a 1st Prize of $20,000 a month for 20 years, guaranteed (if won) for up to four winners in each draw. Golden Casket Lottery Corporation Ltd is the game administrator. The draw takes place in Brisbane under regulatory supervision after draw close off. The Winning Numbers are generally shown daily on free to air television This means: If there is one winner of the 1st Prize they’ll receive $20,000 a month for 20 years If there are two, three or four winners of the 1st Prize they’ll receive $20,000 a month for 20 years If there are more than four winners, the $80,000 monthly prize pool will be divided equally (e.g. five winners will each receive $16,000 a month for 20 years). Set for Life does not jackpot. On occasions where the 1st Prize is not won, the prize is used to fund future 1st Prizes and other promotional prizes. As with all lottery games, the prize pools for draws are subject to change as part of the Bloc game management process. 10 Lotterywest – Retail Manual Official results including the Winning Numbers and Prize Levels are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. Lotterywest Retail Manual 5. The Games Set for Life (cont) Set for Life entries Draw close off Players wishing to choose their own numbers can buy two to 18 SETS on a single playslip entry. Two SETS is the minimum entry unless playing a System entry. Multiple playslips can be completed as required. Instructions are on the back of all playslips. The draw close off time for buying Set for Life tickets is 7.00pm daily. Set for Life QuickSET entries are a quick way to get a SET of numbers for seven consecutive draws. QuickSET ticket entries are randomly generated through the lottery terminal and can be bought for 2, 4, 6, 12, 18, 25, 30 or 50 SETS. For more information on Set for Life, including odds of winning, prize levels and System prize tables, please refer to the How to play Games and How to play Systems brochures or the Lotterywest website. By entering Lotterywest games players agree to the game Rules available on our website. Systems, Multiweek and Advance Play entries are also available for Set for Life. Information on these is given later in this section. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. Lotterywest – Retail Manual 11 Lotterywest Retail Manual 5. The Games Soccer Pools Overview Soccer Pools is a Lotto game where Winning Numbers are determined by the outcome of soccer matches played in the southern or northern hemisphere each weekend. How the draw works All Soccer Pools games have the following features: Soccer Pools is based on a list of 38 soccer matches each weekend. Match lists are provided to all Lotterywest retailers and are on the Lotterywest website Soccer Pools is managed by the Australian Soccer Pools Bloc, (the lotteries operating the game throughout Australia), of which The six Winning Numbers and the Supplementary Lotterywest is a member. Number are determined by the results of the soccer About the game matches. Refer to the How to Play Games brochure for more information Soccer Pools is similar to Lotto, but instead of numbered balls drawn by a machine, the Winning Numbers and Supplementary Number are determined by the results of soccer games. Soccer Pools has five prize divisions The game is designed to jackpot, which means that when the Division 1 prize pool is not won, it jackpots into the next draw. This jackpotting continues until the Division 1 prize pool is won. Soccer Pools jackpots regularly and can reach over $1 million. South Australia Lotteries is the game administrator and announces the Soccer Pools results on Mondays. Dividends are available on Tuesdays. Soccer Pools results are not televised All Soccer Pools Division 1 prize pool offers are estimated. 12 Lotterywest – Retail Manual If there are no Division 1 winners the Division 1 prize pool jackpots into the next draw Official results including the Winning Numbers and dividends are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. Lotterywest Retail Manual 5. The Games Soccer Pools (cont) Soccer Pools entries Game close off Players wishing to choose their own numbers can buy two to 18 games on a playslip entry. Two games is the minimum unless playing a System entry. Multiple playslips can be completed as required. Instructions are on the back of all playslips. For part of the year Soccer Pools is based on northern hemisphere matches. During this period the game close off time is 5.30pm on Saturdays. Soccer Pools Slikpiks, which are ticket entries randomly generated through the lottery terminal, can be bought for 12, 18, 25, 30 or 50 games. Systems, Multiweek and Advance Play entries are also available for Soccer Pools. More information is provided on these entry types later in this section. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. For the rest of the year Soccer Pools is based on southern hemisphere matches. During this period the game close off time is 12.30pm on Saturdays. Retailers are given information to communicate game close off times to players throughout the year. For more information on Soccer Pools, including odds of winning, prize divisions and System prize tables, please refer to the How to play Games and How to play Systems brochures or the Lotterywest website. By entering Lotterywest games players agree to the game Rules available on our website. Lotterywest – Retail Manual 13 Lotterywest Retail Manual 5. The Games Cash 3 Overview Cash 3 is a Western Australian state game launched in 1998 and drawn every day of the year. About the game Players choose three numbers each between 0 and 9. There are three Cash 3 play types: Exact Order – the three numbers selected match those drawn in the exact same order. When the three numbers selected are identical this is an exact order entry. For example 777 or 000 Any Order – the three numbers selected match those drawn, but can be in any order There are two options with Any Order: – 3 Way – when two of the numbers selected are the same. For example, if the selected numbers are 266, there are three possible winning combinations: 266, 662 or 626, or –6 Way – when the three numbers selected are all different. For example, if the selected numbers are 147, there are six possible winning combinations: 147, 174, 417, 471, 714 and 741. Both Ways – both of the ways above, Exact Order and Any Order. This play type gives more chances to win a larger prize. ash 3 is a fixed odds game which means the prizes C are fixed according to kind of play type and how much you spend on a ticket regardless of the number of winners. 14 Lotterywest – Retail Manual How the draw works All Cash 3 draws have these features: Three numbers are drawn from three separate sets of numbers between 0 and 9 In this fixed odds game, if there are no winners the game does not jackpot Cash 3 has payouts rather than prize divisions. The payout chart is in the How to play Games brochure and on the Lotterywest website and app Lotterywest is the game administrator. The draws take place daily at our Head Office and the Winning Numbers are verified under supervision by the Department of Racing, Gaming and Liquor (DRGL) after draw close off. Winning Numbers are generally shown each night on free to air television Official results including the Winning Numbers and dividends are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. Lotterywest Retail Manual 5. The Games Cash 3 (cont) Cash 3 entries Draw close off The minimum entry is one game. Players must choose their play type (Exact Order, Any Order or Both Ways) for each game. The draw close off time for buying Cash 3 tickets is 5.00pm daily. Players wishing to choose their own numbers can buy one to six games on a playslip entry. ‘Play Multiple Days’ options can also be selected on a Cash 3 playslip for players wishing to play for 7, 14, 21 or 28 days consecutively. For more information, including odds of winning and the prize payout chart, please refer to the How to Play Games brochure and on the Lotterywest website and app. By entering Lotterywest games players agree to the game Rules available on our website. Multiple playslips can be used. Instructions are on the back of all playslips. Advance Play entries for a single draw are also available for Cash 3. More information on entry types is given later in this section. Cash 3 Slikpiks, which are ticket entries randomly generated through the lottery terminal, can be bought for 2, 6, 12, 18, 25, 30 or 50 games. When buying a Slikpik entry, players must instruct the retailer on the following: The number of games they wish to play (2, 6, 12, 18, 25, 30 or 50 games) The day/s they wish to play, which can include any combination of the days of the week or for 7, 14, 21 or 28 consecutive days How much they wish to spend per game, and The play type – Exact Order, Any Order or Both Ways. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. Lotterywest – Retail Manual 15 Lotterywest Retail Manual 5. The Games Super66 Overview Super66 is a simple numbers game giving players an extra chance to win on Saturday nights. Played in WA since 1986, it is drawn every Saturday along with Saturday Lotto. Super66 is managed by the Saturday Lotto Bloc (the lotteries operating the game throughout Australia), of which Lotterywest is a member. About the game Super66 can be played on its own or with Saturday Lotto, Monday and Wednesday Lotto, OZ Lotto, Powerball, or Soccer Pools. Six numbered balls are randomly drawn from six barrels each containing ten balls numbered 0 to 9. To win Super66 you need to match your numbers with the numbers drawn in the order drawn. The more numbers that match, the greater the prize. Information on winning combinations and prize divisions are in the How to play Games brochure and on the Lotterywest website and app. Super66 is a jackpotting game, which means that when the Division 1 prize pool is not won, it jackpots into the next draw. This jackpotting continues until the Division 1 prize pool is won. Super66 jackpots regularly and can reach over $1 million. All Super66 Division 1 prize pool offers, including non-jackpot and jackpot draws, are estimated. 16 Lotterywest – Retail Manual How the draw works All Super66 draws have these features: Six draw barrels are used for every draw. Each contains ten balls numbered 0-9 One ball is drawn from each of the six barrels in order. These numbers make up the six Winning Numbers The aim is to match your six numbers with the six Winning Numbers drawn in order, from either left or right The more numbers you match in order, the bigger your prize To win you need at least two consecutive numbers on either end that match the Winning Numbers. Matching numbers that don’t appear at either end do not win If there are no Division 1 winners the Division 1 prize pool jackpots into the next draw Super66 has five prize divisions with fixed prizes for Divisions 2 to 5 Golden Casket Lottery Corporation Ltd is the game administrator. The draw takes place in Brisbane under regulatory supervision. Super66 results are not televised Official results including the Winning Numbers and dividends are published on the Lotterywest website and are also available via the Lotterywest App. At times, publishers may print results (free of charge) at their own discretion. Lotterywest Retail Manual 5. The Games Super66 (cont) Super66 entries Super66 can also be bought on its own as a Slikpik, or by marking the required number of games (either 1, 2, 5 on a playslip for Saturday Lotto, Monday or Wednesday Lotto, OZ Lotto, Powerball or Soccer Pools. Players cannot select their own numbers. They are allocated six randomly selected numbers, ranging from 0 to 9, on a separate ticket. Entry prices are available in the Cost of Entry brochure and on the Lotterywest website and Lotterywest App. Draw close off The draw close off for buying Super66 tickets is 6.00pm on Saturdays. For more information on Super66, including winning combinations, odds of winning and prize divisions, please refer to the How to Play Games brochure or the Lotterywest website. By entering Lotterywest games players agree to the game Rules available on our website. Lotterywest – Retail Manual 17 Lotterywest Retail Manual 5. The Games Scratch’n’Win Overview Scratch’n’Win games (often referred to as ‘scratchies’) have been played in Western Australia since 1982. Unlike traditional lottery games, players do not have to pick numbers or wait for a draw to see if they have won a prize. They simply scratch off the latex (top) layer of the ticket to find out instantly if they have won a prize. About the games How to play All Scratch’n’Win tickets have these features: Each game has its own instructions, varying from a fast and easy ‘scratch & match’ style, to longer styles that take players several minutes to complete Instructions are on the front and back of tickets Players can take tickets to a Lotterywest store to check if they’ve won a prize. Scratch’n’Win tickets are sold at various prices including $1, $2, $3, $5, $10 and $20. New games and price points are introduced to meet player demand. More information on managing Scratch’n’Win is given later in this section. Each year over 60 new games go on sale at different times. Depending on the value of the ticket, prizes can range from a free ticket to hundreds of thousands of dollars. Approximately $60 million in total prizes is won every year. By entering Lotterywest games players agree to the game Rules available on our website. Instant tickets are a unique form of lottery where all prizes are determined at the time of printing. Lotterywest prints Scratch’n’Win tickets at secure, world-class facilities, using some of the world’s most advanced printing processes. All tickets are computer-generated and printed under strict security. Each ticket in each game is unique. The printing process ensures that no ticket can be tampered with or altered to reveal the numbers or symbols. The latex layer is designed to disintegrate on scratching to retain the integrity of each ticket. Players can check their ticket using the ticket checker in-store or ask you to check it for them. You can scan the barcode at the terminal, which will advise instantly if the ticket is a winner. Prize information, including details of top prizes claimed is available on the Lotterywest website. 18 Lotterywest – Retail Manual For prize information and the current ticket range, please see the Lotterywest website. Lotterywest Retail Manual 5. The Games Purchasing Lotto tickets Overview QuickSETs Many entry options are available. In addition to those described in the previous individual game sections, here are other entry types common to our games. QuickSETs are exclusive to the Set for Life game and are a quick way to get a SET of numbers for a minimum of seven consecutive draws. QuickSETs are where a SET of numbers are randomly generated through the terminal. Like Slikpiks, QuickSETs are perfect for players who do not wish to complete a playslip or choose their own numbers, and for players who want to supplement their regular playslip entry with additional entries. It is a player’s responsibility to check that ticket details are correct before leaving your store. Always remind your players to check they have the type of ticket they want, including numbers selected, number of games entered and draw dates. By entering Lotterywest games, players agree to the game rules available on our website. Filling in a playslip Players can choose their own lucky numbers for all game draws except Super66 by filling in a playslip. Many regular players prefer to choose their own numbers and play the same numbers every week. Instructions on how to fill out a playslip are on the back of all playslips. You need to process the playslip through your terminal to create a ticket. A playslip can be used for more than one draw, so you should always hand it back to the player after producing the ticket. The ticket produced by the terminal is the official entry into the draw. Slikpiks Slikpiks are game entries where the numbers are randomly generated through the terminal. Slikpiks are available for all Lotto games except Set for Life. Slikpiks are popular with players who do not wish to complete a playslip or choose their own numbers, and with players who want to supplement their regular playslip entry with additional entries, especially for big draws or events (e.g. Saturday Lotto Superdraws). Advance Play Advance Play allows players to enter a draw ahead of the current, without having to participate in those in between. Lotto (excluding Set for Life), Soccer Pools and Super66 entries can be advanced up to nine weeks ahead of the current draw. Set for Life and Cash 3 entries can be advanced up to six days ahead of the current draw. This is a useful function in the lead-up to events such as Saturday Lotto Superdraws and Megadraws, and can help maintain sales over holiday periods where players may otherwise forget to buy their tickets. Advance Play entries can be placed for playslip, Slikpik or QuickSET entries. For Slikpik and QuickSET entries, players need to advise you of the advance draw they wish to enter. For Lotto (excluding Set for Life) or Soccer Pools playslip entries, players need to mark the Advance Play box on the playslip and advise you of the advance draw they wish to enter. For Set for Life or Cash 3 playslip entries, players need to mark the relevant Advance Play day box on the playslip. Instructions on filling out a playslip for an Advance Play entry are on the back of game playslips. Lotterywest – Retail Manual 19 Lotterywest Retail Manual 5. The Games Purchasing Lotto tickets (cont) Multiweek tickets Multidraw tickets Multiweek tickets enable players to enter draws for a number of consecutive weeks. Multidraw tickets enable players to buy Cash 3 entries for 7, 14, 21 or 28 consecutive draws, starting from the first available draw. Lotto, Soccer Pools and Super66 multiweek entries can be purchased for 2, 5 or 10 consecutive weeks. Set for Life multiweek entries can be purchased for 2, 4, 6, 8 or 10 consecutive weeks. This is a useful option over holiday periods or for people who may not be able to visit your store regularly. Multiweek entries can be placed for playslip, Slikpik or QuickSET entries. For Slikpik and QuickSET entries, players need to advise you of the number of consecutive weeks they wish to enter the game. For playslip entries, players need to mark their preferred option in the Number of Weeks or Play Multiple-Weeks box on the playslip. Instructions on filling out a playslip for Multiweek entries are on the back of playslips. Players can Advance Play 2 or 5 week Multiweek entries for Lotto or Soccer Pools, up to a total of 10 weeks, e.g. a 2 week Multiweek with an 8 week Advance Play. Multiweek entries for Set for Life can be advanced up to a total of 11 weeks, e.g. a 10 week Multiweek advanced six days ahead of the current day. For Slikpik and QuickSET entries, players need to advise you of the number of consecutive weeks they wish to enter the game and when it should start from. To complete an Advance Multiweek playslip entry for Lotto (excluding Set for Life) or Soccer Pools, the player must mark the Advance Play box and the relevant Number of Weeks box on their playslip. To complete an Advance Multiweek playslip entry for Set for Life, the player must mark the relevant Advance Play and Play Multiple-Weeks boxes on their playslip. The Multiweek ticket option does not apply to syndicate share tickets or Cash 3. 20 Lotterywest – Retail Manual Multidraw entries can be placed for either playslip or Slikpik entries. For Slikpik entries, players need to advise you of the number of consecutive draws they wish to enter the game. For playslip entries, players need to mark their preferred option in the Play Multiple-Days box on the playslip. Instructions on filling out a playslip for Multidraw entries are on the back of Cash 3 playslips. Multidraw tickets cannot be played in conjunction with Advance Play. Ticket repeat A player can enter a Lotto game by presenting a valid Lotto ticket to produce the same game entry and combination of numbers. If a ticket linked to a Player’s Card is used to generate a repeat selection, that ticket does not continue to be linked unless the player presents their Player’s Card as well. The repeat option does not apply to syndicate share tickets. Favourite numbers A player with a Player’s Card can store one set of favourite numbers for each game (except Super66) on their Player’s Card. To do this, they must present their card and completed playslip for you to register through the terminal. The entry details will be stored on the gaming system under the Player’s Card details, including the number of weeks selection. Lotterywest Retail Manual 5. The Games Purchasing Lotto tickets (cont) Players wishing to play their favourite numbers simply present their Player’s Card and request the particular favourite numbers option. The lottery terminal will print the selected favourite numbers as per the original entry. Favourite numbers can be changed by entering a new playslip with new details and replacing the existing details in the gaming system records. The favourite numbers option does not apply to syndicate share tickets or any Super66 game. Systems A System is a way to play lots of games in each draw, without filling in lots of playslips. System entries are available for Saturday Lotto, Monday and Wednesday Lotto, OZ Lotto, Powerball, Set for Life and Soccer Pools. There are two types of System game: More numbers – these increase your chances of winning by giving you more numbers in each game, or Fewer numbers – these increase your chances of winning by reducing the number of correct Winning Numbers you need to have. Players often win more than one prize on a System entry. More information on winning combinations for System entries is available in our How to Play Systems brochure and on the Lotterywest website. Systems can be played by selecting your own numbers on a playslip, Slikpik or as a QuickSET. You can also buy a share in a syndicate that is a System entry (excluding Set for Life). For Slikpik and QuickSET entries, players need to advise you of the System entry they wish to buy. For playslip entries, players need to check their preferred System option in the Systems box on the playslip. Instructions on how to fill out a playslip for System entries are on the back of playslips. As System entries cover multiple combinations of numbers, they naturally cost more than a normal entry. System prices for all games are in the Cost of Entry brochure and on the Lotterywest website. Combo Packs A Combo Pack is an easy way for players to play a range of Lotto games across the week. All tickets in a Combo Pack are Slikpik or QuickSET entries and the combination of games in the pack is fixed. Combo Packs can be purchased any day of the week and there are a number of packs to choose from. The pack will include a ticket in every game included in the pack for the seven days from the day of purchase. Advance Play and multiweek entries are not available however players will be able to purchase a Combo Pack and choose to start any day within the next seven days of their purchase. Syndicates are not available with Combo Packs. On occasions, specific event based Combo Packs are created and will be communicated to retailers in InTouch. Selling tickets after draw close off Once a ticket has been produced, this is a valid entry into that game and must be paid for. If you still have unsold tickets at the time of draw close off, the ownership of these tickets remains with you. If you decide to sell a ticket to a player after draw close off you must ensure that the player understands: That the draw has closed Where in the process the draw is (according to the timeline on page 23), and That the results may have already been declared. Lotterywest – Retail Manual 21 Lotterywest Retail Manual 5. The Games Syndicates A syndicate is a group of players who share the cost of a Lotto ticket in order to play more games and increase the chance of winning. If the syndicate wins, the win is shared equally by syndicate members. Syndicates are particularly popular for big events, such as high-level jackpots, Superdraws and Megadraws. Syndicates can be set up through the terminal for most games, including Saturday Lotto, Monday and Wednesday Lotto, OZ Lotto, Powerball and Soccer Pools. Syndicates are not available for Set for Life. In addition to the rules for all Lotterywest games, there are specific rules for syndicates which are on the Lotterywest website. Lotterywest Syndicates Lotterywest Syndicates, which are created and sold using your terminal, are of three types: 1.Retailer Syndicate This is set up by you, and shares can be sold only from your store. 2.Retailer Group Syndicate You set this up and invite other Lotterywest stores to help sell the shares. 3.Lotterywest Network Syndicates These are set up by Lotterywest and can be sold at all Lotterywest stores with lottery terminals. Information on Lotterywest Syndicates is in the Syndicates Manual. 22 Lotterywest – Retail Manual Player-run syndicates Players may gather a group of friends, family or work mates to create a syndicate. Forms are on our website. You can establish a player-run syndicate as a Retailer Syndicate through your terminal so you can produce share tickets for syndicate members. Following the draw, each syndicate member can claim his or her own share of any winnings, using their share ticket. Manual syndicates Due to the risks involved in the use of manually created syndicates, any manual syndicates created are considered a breach of your Agreement and steps will be taken to ensure that retailers comply. Lotterywest Retail Manual 5. The Games Lotto draws and results Where the draws take place Draws for Saturday Lotto, Monday and Wednesday Lotto, OZ Lotto, Powerball, Set for Life and Super66 take place in Brisbane, Queensland. For Cash 3, a Western Australian game, the draw takes place at Lotterywest Head Office at Osborne Park. Draws do not take place for Soccer Pools as results are determined by the order of rank applied to the results of the matches. The game is administered in Adelaide, South Australia. When the draw takes place The draws occur as outlined in the table below, except for Soccer Pools. Due to the nature of this game, the draw close off time varies and you will be sent the relevant information to communicate these times to our players. Game Draw Close Draw Time Winning Numbers Declared Dividends Declared Prize Payments Released Saturday Lotto 6.00pm 6.15pm 6.59pm 6.59pm 8.00am Next Day Super66 6.00pm 6.15pm 6.59pm 6.59pm 8.00am Next Day Monday Lotto 6.00pm 6.15pm 6.59pm 6.59pm 6.00am Next Day OZ Lotto 6.00pm 6.15pm 6.29pm 6.45pm 6.00am Next Day Wednesday Lotto 6.00pm 6.15pm 6.59pm 6.59pm 6.00am Next Day Powerball 6.00pm 6.15pm 6.29pm 6.45pm 6.00am Next Day Set for Life 7.00pm 7.30pm 7.45pm 7.45pm 6.00am Next Day except 8.00am Sunday Cash 3 5.05pm Same Day 5.00pm 5.05pm 5.46pm 5.46pm Note: Times may change without notice Lotterywest – Retail Manual 23 Lotterywest Retail Manual 5. The Games Lotto draws and results (cont) Results Website and Lotterywest App Television Winning Numbers, dividends and prize levels for current and past draws are available on our website and app. All draw results except Soccer Pools are televised in Western Australia. We have an arrangement with Channel Seven or 7TWO to televise results at these times each week. These times may change without notice. Saturday Lotto 6.59pm Saturday Super66 6.59pm Saturday Monday Lotto 6.59pm Monday OZ Lotto 6.29pm Tuesday Wednesday Lotto 6.59pm Wednesday Powerball 6.29pm Thursday Set for Life 7.45pm Daily Cash 3 5.46pm Daily Results are also televised on GWN in regional WA. Newspaper Results may be published in The West Australian or in other newspapers at their discretion. Premium Results Telephone Line Call 1900 919 958. Calls cost 44 cents per minute including GST plus a 15 cent connection fee. Mobiles and pay phones cost extra. This service provides the Winning Numbers and the dividends at the times outlined in the draw table. Email Players can sign up on our website to receive the Winning Numbers by email. Claiming prizes Under the Lotteries Commission Act 1990 (as amended), players have 12 months to claim prizes for Lotto, Cash 3 and Soccer Pools before their ticket expires. After this date, the proceeds from unclaimed prize moneys are distributed in accordance with Section 24 of the Act. These Residual Moneys are returned to the community via direct grants to approved charitable and benevolent groups and organisations within WA. The Lotteries Commission Act 1990 is on the Lotterywest website. 24 Lotterywest – Retail Manual Lotterywest Retail Manual 5. The Games Lotterywest Player’s Card We want to make it as easy as possible for players to collect winnings so they don’t miss out on prizes because they’ve misplaced a ticket or forgotten to check numbers. Players can check the progress of their application by calling Customer Services during business hours and quoting the Application Number. The Player’s Card allows a player to register Lotto ticket purchases, including syndicate share tickets, using their card at point of sale. If a registered ticket wins a prize and that prize has not been claimed within five weeks of the draw, we send a cheque or credit the nominated bank account of the player. If players lose tickets or syndicate share tickets they have registered, or their Player’s Card, or need to update their details, they should contact us as soon as possible. A winning ticket is a bearer ticket. It’s just like cash, so players should be reminded to keep tickets safe. A Player’s Card and wallet will be posted to the player. You must not keep customer Player’s Cards at your store, copy their details or add them to your database without our approval and that of the customer. For a one-off fee of $10.00, a Player’s Card is an easy way for players to protect their tickets and gives you another opportunity to earn commission. Players can also store favourite numbers on their card for Saturday Lotto, Monday and Wednesday Lotto, OZ Lotto, Powerball, Set for Life, Cash 3 and Soccer Pools. How it works A player completes the application form in the Player’s Card brochure, shows you identification and submits the form to you with the $10.00 fee. You must make sure that all information is correct and easy to read, and then complete the box titled ‘Lotterywest Retailer Use Only’. Scan the form through your terminal, noting the scanning instructions. Give the application form and receipt to the player so they have a reference number for their application. Lotterywest – Retail Manual 25 Lotterywest Retail Manual 5. The Games Lottery Rules The integrity of our lottery games and business reputation are our greatest assets. If they are jeopardised in any way, our business and yours may be at risk. Federal laws and state legislation govern Lotterywest operations. The standards and procedures in this Manual and the official Lottery Rules are all based on our legal obligations to Parliament, the people of Western Australia and our Australian lottery industry partners. All retailers must comply with Lottery Rules and at all times provide access for customers to view them. The availability of the Rules at your store may be subject to an independent audit. Lotterywest will make updates from time to time. The most recent consolidated copy will be made available on the Lotterywest website. 26 Lotterywest – Retail Manual Lotterywest Retail Manual 5. The Games High value ticket monitoring High value tickets are monitored by Customer Services. A high value ticket could be a master ticket for a Retailer or Group syndicate, ticket for a private syndicate (i.e. not a Retailer syndicate) or simply a ticket for a player who buys a large System entry. Although we have this monitoring system in place to reduce the risk that high value tickets may have been produced in error (or deliberately) by someone with access to your terminal, the retailer is liable for the cost of any entries produced through the terminal. We currently monitor tickets with a value of $2,500.00 or more. We do not monitor any transactions through your terminal below this value. You should regularly reconcile your terminal reports with your cash register to help manage your risk and to check that transaction levels are within the normal range for your store. This practice will help you to quickly highlight and investigate any discrepancies. If you produce a high value ticket, Customer Services will call the retailer or if appropriate, the store manager, to confirm that they are aware a high value ticket has been produced and that the ticket is a valid entry. We will identify the ticket type and value and note the retailer or manager’s details and make a record of the telephone call. Customer Services will always try to contact the retailer as soon as the transaction appears on our monitoring system, however a high value ticket produced on or near the draw close off time may not be detected before the close off. In this case the entry will be included in the draw and the retailer will be liable for the cost of the ticket. Lotterywest – Retail Manual 27 Lotterywest Retail Manual 5. The Games Customer payments, sales administration and restrictions You must be aware of the risks of accepting any payment other than cash for the sale of Authorised Lottery Products. All Authorised Lottery Products must be sold at face value and must not be discounted. The following administration procedures for the sale of Authorised Lottery Products ensure that we comply with our legislative responsibilities and audit requirements. They have been devised to protect customers and every member of our retail network. Ticket management and prize payments All retailers must: Give all non-winning tickets back to the customer Staple the payout receipt to paid tickets, and Retain all winning Lotto tickets you have paid out prizes against for 13 weeks after the pay-out date. Cancelling tickets If you wish to cancel a Lotto ticket, it must be done prior to the draw close off. Within 15 hours of the ticket being produced, you can cancel that ticket on the terminal it was produced from. If you need to cancel a ticket more than 15 hours after it was produced and before the draw close off please contact Customer Services for assistance. 28 Lotterywest – Retail Manual There may be occasions where we are unable to cancel tickets, such as there not being enough time to process the cancellation prior to draw close off. Your terminal will print a cancellation receipt that must be stapled to the ticket. Cancelled tickets must be retained for 13 weeks and then destroyed. The supply of Authorised Lottery Products to be sold by another party at any location other than your premises will be considered a serious breach of your Agreement. This could result in the suspension or termination of your Agreement. Retailers must not offer or sell lottery products over the Internet or by any other electronic means. Retailers must not sell or promote any gambling products other than Authorised Lottery Products. Validating prize payments When Scratch’n’Win and Lotto tickets are checked on your terminal or ticket checker, the information is matched with our gaming system data to identify the prize value. You must scan all prize-winning tickets on the terminal to validate prizes through the gaming system. If the ticket is damaged or printed poorly, you may need to manually validate the ticket using the keypad. For Lotto tickets enter the serial number. For Scratch’n’Win you need to enter the ticket number and the validation number. The terminal will automatically print two prize payout receipts for all Lotto prizes. Attach one to the winning ticket and hand the other to the customer. You must keep all winning tickets for 13 weeks. Lotterywest Retail Manual 5. The Games Customer payments, sales administration and restrictions (cont) For Scratch’n’Win, the terminal will only print payout receipts for all prizes over $10.00. You must keep all winning tickets until the end of the day. Verbally confirm the prize amount to the customer. Be discreet if the player has won a major prize. It is your responsibility to protect the player’s privacy. The following procedure must be followed so that Lotterywest can reimburse you for prize amounts paid on valid winning tickets: Prize payments Check all winning tickets using the terminal before paying out. This checks that the ticket has not been reported as stolen, already paid, expired or cancelled. We will not reimburse prizes paid out incorrectly Your terminal is set to automatically pay all prizes up to and including $500.00 and you must pay all prizes up to $500.00, regardless of which store sold the ticket. When checking a Scratch’n’Win ticket make sure it does not have ‘PAID’ stamped on the back. If it does, the ticket may either be stolen or paid out by another retailer If the prize amount is between $500.00 and $7,000.00 your terminal will prompt you to either proceed or cancel payout. If you wish to pay out a prize over $7,000.00 you must contact Customer Services for authorisation. The terminal players’ screen will display the amount won If you choose to proceed, make sure you have the funds to honour the payment. Once you choose to pay out, it cannot be reversed. If you cancel the payout you must hand the ticket back to the customer so they can claim their prize at another store, Authorised Payout Centre, or Lotterywest Head Office. Division 1 prizes, 1st Prizes and Scratch’n’Win top prizes can be claimed only at Lotterywest Head Office. Please refer to the guidelines later in this section for managing a major prize winner. You must use your terminal to check tickets presented by customers before paying a cash prize. Once you have paid out a winning Lotto ticket you must staple the payout receipt to the ticket and retain it for 13 weeks before destroying it Once you have paid out a winning Scratch’n’Win ticket you must tear the ticket through the barcode and stamp ‘PAID’ on the back. Store it securely until you have reconciled the prize payout at the end of the day, and Following your daily reconciliation, all paid Scratch’n’Win tickets must be shredded or torn up to prevent them being claimed at stores without a terminal. Do not throw paid winning tickets into the bin. You will be held financially responsible for any prize payouts claimed on tickets you have failed to destroy, which are later presented and claimed a second time at another store. Lotterywest – Retail Manual 29 Lotterywest Retail Manual 5. The Games Customer payments, sales administration and restrictions (cont) Multiweek tickets Ticket expiry If a prize is claimed against a multiweek ticket that has other draws remaining, the gaming system will generate an exchange ticket for the customer for any remaining draws. Our Act specifies that players have 12 months to claim prizes on Lotto and Scratch’n’Win tickets. Lotterywest has no discretion to pay prizes on expired tickets. The exchange ticket will be automatically generated along with the prize payout slip. You must give this ticket back to the customer. It will have a different number to the original ticket and be valid for the remaining draws. Scratch’n’Win tickets expire 12 months after the date when the last book of tickets for that game was despatched from our Distribution Centre. If a player registers a multiweek ticket on their Player’s Card and wins a prize, they will be automatically paid after five weeks if the prize remains unclaimed. If there are draws remaining on the ticket when this happens, the gaming system will automatically generate a new ticket number (like an exchange ticket). The original ticket the player retains will no longer be valid. However, they will still receive any further winnings through the automated payment process. Reimbursement for prize payouts We will combine all prize amounts paid over each week and credit that amount to your account. This credit will be offset against your Scratch’n’Win ticket purchases, online product sales and any other charges owed to Lotterywest during that period. We will not reimburse you for prizes paid on invalid tickets. 30 Lotterywest – Retail Manual The expiry dates for Scratch’n’Win games are regularly updated on the Lotterywest website. If an expired ticket is presented for a claim, a ‘Game Closed’ message will be displayed after scanning the barcode. Explain to the customer that under the terms of the Act, the prize cannot be paid. Interstate tickets Lotterywest cannot pay out prizes against a ticket bought in another State or Territory. This means that tickets from other lotteries will not be recognised by our gaming system and we will not reimburse you if you accidentally make the payment. If a ticket from an interstate or international lottery is presented for prize payment, advise the customer that they can claim only in the lottery jurisdiction where the ticket was bought. Lotterywest Retail Manual 5. The Games Scratch’n’Win stock Ticket allocation Activating Under your Agreement you are required to stock the full range of current Scratch’n’Win games. The number of books in your weekly allocation will depend on your average sales over the past few weeks. When you are ready to start selling a book of tickets, activate it by scanning the barcode visible through the plastic wrapping. It is your responsibility to check your weekly allocation through the terminal and ensure you have enough stock to meet customers’ needs each week. Information about distribution and activation dates for new games appears each week in InTouch. Please refer to Section 6 for further information on ordering additional stock and consumables through your terminal. High sales periods Take notice of any special events or calendar days coming up when you may need to order additional stock. Scratch’n’Win tickets are popular gifts for Christmas, Mother’s Day and Father’s Day, and you will automatically be allocated more stock during these times. Receipting and activating Before you start selling your Scratch’n’Win tickets you need to receipt and activate them. Receipting When you receive a delivery, check that all the books listed on the packing slip are there. If there are any discrepancies, call Customer Services immediately. If your delivery is correct you need to receipt your delivery using your terminal. You will not be able to activate a book if you have not receipted it first. All receipted books should be kept secure in a safe until ready to be activated. Activating a Scratch’n’Win book makes the tickets live and ready for sale. It also allows for prizes to be claimed. For this reason you must not activate books of Scratch’n’Win tickets until they are ready to be displayed for sale. Security Scratch’n’Win tickets are often targets for thieves. You can take the following steps to protect your business and the Lotterywest retail network: Be vigilant. Do not leave your Scratch’n’Win display unit unattended Discuss security options with your Retailer Relationship Officer Ensure that all staff are trained in security procedures at your store Do not activate books of tickets until just before displaying them for sale Stamp winning tickets ‘PAID’ and tear through the barcode as soon as you have paid out the prize Destroy any paid winning tickets once you have reconciled your terminal reports with your cash register at the end of the day Keep a close inventory of your Scratch’n’Win stock, and Take out adequate insurance to cover stock. Lotterywest – Retail Manual 31 Lotterywest Retail Manual 5. The Games Scratch’n’Win stock (cont) Managing lost or stolen Scratch’n’Win tickets If books of Scratch’n’Win tickets are lost or stolen while in transit from Lotterywest to your store, you must contact Retailer Supplies immediately. In the event of a theft or loss of Scratch’n’Win books or tickets from your store, retailers should: Make a note of the barcode numbers of the books lost or stolen if the information is available. If not, note the barcode numbers on the books left in stock Inform Customer Services immediately. By using your records to confirm the details of books issued, receipted and activated, the stolen books can be identified and voided, and Notify the police and request a police report number. Customer Services will prepare a lost or stolen ticket report that requires this report number. Customer Services can place books into stolen status. When these have been placed in stolen status, they cannot be activated by the receiving retailer or any other store and cannot be used to claim a prize. We do not provide credits or refunds for tickets stolen from your store. This includes books not activated. You need to deal directly with your insurance company to recover the cost of replacing them. 32 Lotterywest – Retail Manual It is in the interest of all retailers to activate Scratch’n’Win tickets only when they are displayed for sale. If books have not been activated before being stolen, the tickets are of no value to a thief. If a ticket with a void status is presented at your store, the gaming system will not pay out. You should contact Customer Services immediately to confirm ticket details. Lotterywest Retail Manual 5. The Games Managing a major prize winner in your store Managing Division 1 and 1st Prize winners Your terminal will notify you the morning after a draw if a Division 1 or 1st Prize winning ticket has been sold at your store. Be prepared for the possibility that the customer will return to check the ticket. We will contact you if a Division 1 or 1st Prize winning ticket has been sold at your store. We will also refer you to the process for managing a Division 1 or 1st Prize win and respecting customer privacy. You may also have customers checking winning tickets sold elsewhere. Provisional Winner – what you need to know A 14 day Validation (claim) Period applies to all Division 1 prizes for Lotto and Soccer Pools games and 1st Prizes for Set for Life. This applies in each participating state lottery. It means that the prize amounts declared immediately after the draw are ‘Provisional’ only and are subject to final confirmation at the end of the Validation Period. Tickets checked through your terminal after the 14-day Validation Period will prompt the following information to appear on your players’ screen: Congratulations! Collect your ticket from retailer Claim Prize From Lotterywest and the below on your terminal screen: Over retailer’s limit $XXXX Hand ticket back to customer For security reasons the sound effect for a winning Division 1 or 1st Prize is the one used for all prize divisions. Tickets checked through your terminal within the 14-day Validation Period will prompt the following information to appear on your players’ screen: Congratulations! Provisional Winner Please contact Lotterywest and the below on your terminal screen: Provisional winner Ticket can be paid only at Lotterywest Lotterywest – Retail Manual 33 Lotterywest Retail Manual 5. The Games Managing a major prize winner in your store (cont) Informing a customer of a major prize is one of the most exciting things that can happen to a retailer. Here are the guidelines for managing major prize winners: If a customer has presented a ticket for checking and one of the above messages appears on your terminal, that player is potentially a major prize winner In the event of a high level jackpot or event that has had significant media attention (e.g. OZ Lotto or Powerball jackpots over $20 million) Lotterywest will instigate our ‘High Level Jackpot Suppression Process’. In this case the details of where winning tickets are sold are not made available on the terminals or to the media until after the winners have come forward to claim their prize. If there are no other customers in your store, tell the customer the terminal has indicated that they are either a provisional winner or a winner. Congratulate them and inform the player that the ticket must be presented to Lotterywest’s Head Office during office hours We will still contact you in the event that a Division 1 or 1st Prize winning ticket has been sold at your store as per standard process. A terminal message will be sent to all retailers to advise which store sold the winning tickets after the winners have come forward to claim their prize. The media will be notified as the last step in the process. If other customers are present, invite the player into a private room or ask them to wait until the other customers have left before telling them the good news The High Level Jackpot Suppression process is designed to protect the anonymity and privacy of Division 1 or 1st Prize winners and avoid media coverage that may expose the winners to risk. Tell the customer they must take their ticket to Lotterywest Head Office for processing as soon as possible, and The most important thing is to remind the customer to take care of the ticket, particularly if they have come into your store after office hours or on a weekend. Please advise the customer that all tickets are bearer tickets and need to be managed carefully. 34 Lotterywest – Retail Manual Lotterywest Retail Manual 5. The Games Managing a major prize winner in your store (cont) Managing Scratch’n’Win top prize winners You need to be prepared for the possibility that a Scratch’n’Win top prize winner will present their winning ticket at your store. Informing a customer they have won a major prize is one of the most exciting things that can happen to a retailer. You must always be prepared with the following guidelines for managing Scratch’n’Win top prize winners in your store: When a Scratch‘n’Win ticket with a top prize is checked through the terminal the following information will appear on your players’ screen: Congratulations! Collect your ticket from retailer Claim Prize From Lotterywest and the below on your terminal screen: Over retailer’s limit $XXXX Hand ticket back to customer For security reasons the sound effect for a top prize winner is the one used for all prizes. If a customer has presented a Scratch’n’Win ticket for checking and the above message appears on your terminal, that player is potentially a major prize winner. If there are no other customers in your store, tell the customer the terminal has indicated that they are a top prize winner. Congratulate them and inform the player that the ticket must be presented to Lotterywest’s Head Office during office hours If other customers are present, invite the player into a private room or ask them to wait until the other customers have left before telling them the good news Tell the customer they must take their ticket to Lotterywest Head Office for processing as soon as possible, and The most important thing is to remind the customer to take care of the ticket, particularly if they have come into your store after office hours or on a weekend. Please advise the customer that all tickets are bearer tickets and need to be managed carefully. If you have sold the winning ticket we will congratulate you on selling the top prize and refer you to the process for managing a top prize claim in your store and respecting customer privacy. Lotterywest – Retail Manual 35 Lotterywest Retail Manual 5. The Games Managing a major prize winner in your store (cont) Respecting customers’ right to privacy Protecting the privacy of winners is essential. You must not pass on any personal information about the winner that might lead to them being identified. Such news can travel quickly, particularly in small communities. A Division 1, 1st Prize or top prize win is a cause for celebration within a community. Make the most of the happy news, but be sensitive and understanding of the winner’s right to privacy and security. Do not pass on any information about where the winner lives, their family circumstances or work. If pressed, say you are not permitted to discuss the winner’s details due to privacy legislation. We issue a media release after every Western Australian Division 1 or 1st Prize win. This may be delayed in the event of a high level jackpot or event that has had significant media attention. Refer to ‘Managing Division 1 or 1st Prize winners’ earlier in this section. The media release includes information such as how many winners there were in Western Australia, which stores sold the tickets and how much was won. Making the most of selling a winning ticket You should be prepared for journalists to approach you after issue of the media release to request an interview with you. Do not discuss details with anyone else, including other customers, your staff or the media. Respecting the privacy of a Lotto Division 1, 1st Prize winner or Scratch’n’Win top prize winner does not mean you cannot use the win to boost your store’s exposure, generate media interest and promote sales. Lotterywest winner’s basket If your store sells a Division 1, 1st Prize winning Lotto ticket or Scratch’n’Win top prize winning ticket, we will send your store a certificate, banner and winner’s basket to help you publicise the news. If you have participated in a Division 1 winning Group Syndicate, we will send the master ticket holder a winners basket and all retailers in the syndicate a certificate and balloons to promote the win. Place these special promotional items in a prominent spot in your Lottery Area. The banner can only be displayed for a maximum of one month. 36 Lotterywest – Retail Manual Contact your local newspaper. You may give them general information such as: When the last major prize was sold from your store Whether this was your first major prize The amount won If this was a syndicate win run by your store, or If the prize is part of a winning streak for your store. Please contact our Corporate Communications team if you would like advice or support dealing with the media. Lotterywest Retail Manual 6. Outlet Operations Overview This section of the Manual has been designed to help you with the day to day running of your lottery outlet. It contains important information about: • The terminal • Settlement of lottery product accounts •Reporting • The role of Customer Services, and • Our Retailer Supplies team. Lotterywest – Retail Manual 1 Lotterywest Retail Manual 6. Outlet Operations The terminal A Lotterywest terminal in your outlet signifies to your customers that you are entitled to sell Authorised Lottery Products. The terminal is your primary tool for distributing Lotterywest products. It ensures that you are paying out correct and valid prizes. It is also a channel of regular communications between us and our retail network. All terminals are linked to our gaming system that records, calculates and processes every transaction made within our network. All terminals remain the property of Lotterywest and cannot be offered for sale, moved or disposed of in any manner without written approval from Lotterywest. The following core business functions are performed using the Lotterywest terminal: Producing lottery tickets Providing details of winning numbers and prize dividends Generating daily and weekly reports Ordering additional Scratch’n’Win stock and consumable items Receipting and activating Scratch’n’Win stock Cancelling lottery tickets Validating prize claims, and Receiving messages and updates from Lotterywest. 2 Lotterywest – Retail Manual Arrangements for additional terminals are made at our discretion and in accordance with the current Terminal Management Policy. Please speak to your Retailer Relationship Officer for further information regarding this policy and how it will affect your business. As the focal point of your Lottery Area, the terminal must be in a prominent location to attract people into your outlet and positioned in accordance with your approved floor plan. Ideally this position will be alongside or within close proximity to your Scratch’n’Win display unit and your cash register. You must obtain written permission from us before moving the terminal to another position within your outlet. Moving the terminal may also require modifications to your shopfit and prior approval is required. Using your terminal Operating the Lotterywest terminal correctly and to maximum effect requires a significant level of skill. We provide training for all members of our network. This ensures that you and your staff are able to operate your terminal in a quick and efficient manner. Our training ensures that you are aware of the full capabilities of the terminal, including the ordering and reporting functionality. It is a condition of your Agreement with Lotterywest that the owner/managers successfully complete Lotterywest’s ‘Manage a Lottery Outlet’ course. Lotterywest Retail Manual 6. Outlet Operations The terminal (cont) To enable you to meet your customers’ expectations and maximise the number of transactions you can process during peak times, you must: Always have at least one Lotterywest trained operator in attendance during your trading hours supervising all other staff selling lottery products Ensure the trained operator and ideally all other staff selling lottery products are dressed in the Lotterywest uniform and are wearing a Lotterywest name badge Ensure a telephone is within easy reach of whoever is operating the terminal. This will make communicating with the Customer Service Centre much easier, and Ensure all operators use the terminal as instructed by us. Terminal security Each terminal is protected by a ‘sign-on’ and ‘signoff’ ID number and password system consisting of your retailer identification number and another fourdigit randomly selected number. These unique numbers should only be given to authorised staff. You must ensure that the terminal is signed-off if it will be unattended for any length of time. Once a transaction is processed through the terminal, the retailer is liable to pay the net cost of the transaction to us. We have no way of knowing who processed the transaction from a terminal, only that it came from a particular outlet. To avoid unauthorised transactions being made through your terminal, you and your staff should follow these simple and practical security measures: Do not share ID numbers or passwords for your terminal Never write down the ID numbers or passwords or display them where they could be seen Position each terminal to prevent unauthorised or illegal access, and Ensure your terminal is signed off when it is left unattended and at the end of trading each day. If you believe that someone has obtained your ID number and password, contact our Customer Service Centre immediately. They will be able to issue you with a new password which will be activated the next business day. There are two levels of ‘sign-on’ (manager and staff) that impact certain parts of terminal functionality such as the creation of syndicates and access to reports. Unauthorised people could use the terminal for their own gain if they are able to obtain the pass numbers. They may also take advantage of the terminal being ‘signed-on’ if the terminal is positioned in such a way that they can physically reach the touchscreen. Lotterywest – Retail Manual 3 Lotterywest Retail Manual 6. Outlet Operations The terminal (cont) Terminal maintenance The list below details processes and requirements to ensure that your terminal remains functional. 1. Cleaning the main screen The main screen should be cleaned daily using a micro fibre cloth such as those used for glass cleaning. The cloth may be dampened (not saturated) with water but no chemicals should be used on the screen. The cloth can be washed in cold water and re-used. 2. Cleaning the scanner and white rollers The scanner and rollers should be cleaned daily to remove any latex, dust and ink. A micro fibre cloth without chemicals should be used on the scanner glass. Rotate the white rollers one full rotation to ensure no marks remain. Ensure that the roll extends at least 10cm beyond the closing printer lid. The roll of paper needs to be placed towards the back of the cradle. Keep the interior of the printer free of dust. To prevent the terminal from overheating or malfunctioning, you must not interfere with or insert any object into the terminal or attached electronic devices or place packing boxes, bags, and other items on or around any electrical equipment. We recommend that you maintain at least 75mm of free space around the terminal to allow unrestricted air flow. Do not affix the terminal to the counter in any way. It must be free standing to allow easy access for technicians to move or replace it if necessary. Having staff in attendance that are trained to carry out these functions will ensure that there will only be minor interruptions to your ability to serve customers. 3. Scratch’n’Win tickets Please scratch Scratch’n’Win tickets away from the terminal to prevent latex from falling into the scanner and sticking to the glass and rollers which impacts on the scanner’s effectiveness. 4. White out use Do not use correction tape on playslips as it leaves marks on the scanner glass and white rollers. This can transfer onto subsequent playslips or impact on the scanner’s effectiveness. 5. Replacing the terminal roll The printer uses high quality thermal paper and is a separate unit. The terminal will display a ‘paper low’ message when the paper is low. It is important to change the paper immediately as the terminal will not allow further transactions. We recommend checking the terminal roll in the printer at the start and middle of each day to avoid ‘paper low’ messages interrupting terminal transactions. 4 Lotterywest – Retail Manual Technical difficulties Customer Services are available during operating hours to attend to any query about the operation and maintenance of the terminal. See the contacts page for details of terminal operating hours. If the terminal malfunctions and you are not able to rectify the issue, please contact Customer Services immediately. Contacting our Customer Service Centre as soon as a problem occurs will avoid lengthy delays in identifying and resolving the problem. You may be liable for costs involved with repairing a terminal if the damage was the result of you not following our guidelines. Lotterywest Retail Manual 6. Outlet Operations The terminal (cont) Terminal insurance We insure all terminals used by our retailers. You must notify Customer Services if a terminal is stolen or damaged in your outlet. Telecommunications costs A small weekly fee applies to each terminal operating within our retail network. This fee is a partial recovery of costs involved with maintaining online connections between the gaming system and your terminal(s). Please refer to Appendix A for the current schedule of fees and charges. Lotterywest – Retail Manual 5 Lotterywest Retail Manual 6. Outlet Operations Settlement of lottery product accounts Money paid by customers to you for the purchase of Authorised Lottery Products is collected and temporarily retained by you in trust for Lotterywest. Payment problems The current rates of commission payable against each Lotterywest product can be found in Appendix A. You collect money from the sale of lottery products on behalf of Lotterywest. Failure to remit funds on the due date is a serious breach of your Agreement. In accordance with the Agreement, you may only sell Authorised Lottery Products at the prices determined by us. This means that discounting or charging any variation on established prices for Authorised Lottery Products is expressly forbidden. You need to ensure that sufficient funds are in your nominated bank account to cover the payments due to us each week. A charge will apply for each dishonoured payment that occurs. Please refer to Appendix A for the current dishonoured payment charge. Lottery products settlement process If any payment issues cannot be resolved promptly, your authority to trade in lottery products will be suspended until payment is received in full. Electronic banking We operate a direct debit banking process to settle amounts due for the weekly direct debit. Each Wednesday morning, we perform a direct debit, or ‘sweep’ of our retailers’ nominated bank accounts to recover moneys owed to us. You must ensure that all moneys due have been deposited into your nominated bank account by close of business on Tuesday. The amount we debit will be a net charge for the previous week’s transactions and is net of credits or payments we owe you, including manual transactions such as promotional credits. The debit or credit amount is detailed on your Sweep Recipient Created Tax Invoice (RCTI) available via your terminal. 6 Lotterywest – Retail Manual If you experience any payment problems, please contact our Retailer Support team as soon as you are aware of the issue. Ongoing payment issues may result in the termination of your Agreement. Lotterywest Retail Manual 6. Outlet Operations Reporting The gaming system compiles all transactions conducted through the terminal in your outlet and you are able to access this information as reports or invoices, printed directly from the terminal. We suggest that any reports you wish to keep for a period of more than one year are photocopied on plain white paper. Financial reports Various financial reports are available through the terminal. You can access them from the financial reports icon found in the Utilities container. Reports can be printed detailing financial transactions that have taken place on an individual terminal, or where an outlet has multiple terminals a combined total is also available. The sign on level (staff or owner) determines access to reports. Game reports Game reports can be printed directly from the terminal. They show the winning numbers by game and draw date as well as the number of Western Australian winners for each division for the most recent draw or for previous draws. Report Format Sign on level required to access report Terminal Balance Daily Staff or Owner Date Range Uses Start of day to time report is produced Reconcile terminal transactions for end of day balance to point of sale Today Daily Owner Snapshot from start of 1. Sales targets day to time report is produced 2. Monitor peaks for planning rosters 3.Minimise risk by monitoring large transactions Week to Date Daily Owner Start of current accounting period until report is produced 1. Check targets 2. Monitor performance 3. Track payouts Tuesday – Monday Daily 1. Monitor your daily sales progress for the trading week 2. Reconcile daily sales Owner Last completed full day Sweep RCTI Weekly Owner period Consolidation of transactions 1. Calculates the amount due to for last completed accounting Lotterywest for past week 2.Statement of GST owing to Australian Tax Office Year to Date Daily Owner Consolidation from the first 1. Monitor yearly performance accounting period of the current 2. Yearly Tax Invoice for financial year to the last taxation purposes completed accounting period (inclusive) Previous Year Daily Owner Summary of all accounting periods 1. Monitor performance from the last financial year 2. Comparative performance to previous year 3. Plan targets Lotterywest – Retail Manual 7 Lotterywest Retail Manual 6. Outlet Operations Reporting (cont) Scratch’n’Win reports There are a range of reports available from the Scratch’n’Win menu to assist you to maintain stock controls. These reports are located by selecting the SCRATCH’N’WIN icon. ReportPurpose Activated books Indicates stock that has been activated up to the time of printing the report but only includes books in the current accounting period. When a book is activated, it is charged to your account. Returned booksConfirms the books that have been accepted by Lotterywest as returned from your ‘books on hand’ stock within the current trading week. Books can only be returned when we recall stock and have been receipted but not activated. Shipped books Lists books that are in transit to you from Lotterywest from the start of the current week. Books on handShows any stock that you have received from Lotterywest and receipted on the terminal, but not activated. Settled booksIndicates the books that were settled (paid for) by you in the previous accounting period. Scratch’n’Win outstanding orderLists books that have been allocated to your outlet for that week’s delivery. You are able to increase this order by selecting S’n’W Order icon in the Order Functions area. Retail Link reports The following reports are available on the Retail Link website. Ranking reports Sales Comparison Report Ranking reports list the performance of all retailers throughout the Lotterywest network in order of their sales performance. These reports are compiled quarterly and you will be notified when these are available on the Retail Link website. A Sales Comparison Report is available for a four year period on the Retail Link website. The report will include the net monthly sales performance (i.e. excluding add on commissions) of your outlet for each year. If you require any other reports, please contact your Retailer Relationship Officer. 8 Lotterywest – Retail Manual Lotterywest Retail Manual 6. Outlet Operations Customer Services For retailers For players Lotterywest Customer Services provide support for technical and system difficulties during the lottery terminal trading hours. These trading hours are listed on the contacts page. Customer Services are able to assist your customers with day-to-day questions regarding our products or services during the terminal operating hours. Our Customer Service Officers are available to assist you with: The Player’s Card, including change of address and lost or stolen Player’s Cards Problems involving the operation of the terminal Product and service information for all games, including how to play information The authorisation of prize payments you may choose to pay out and which are greater than $7,000.00 Checking security codes on Scratch’n’Win ticket prizes Voiding lost or stolen books of Scratch’n’Win stock The Player’s Card P roduct and service information and support for all games, including how to play information or details regarding the Player’s Card, and Customer Service Officers are available to assist your customers with the following: Queries regarding the Lottery Rules, and Collecting feedback on our products and services. Other services such as validation and payment of prizes greater than $500.00 are available at Head Office between 8.30am until 5.00pm, Monday – Friday (excluding public holidays). All Division 1, 1st Prize and Scratch’n’Win top prize winners are required to visit Customer Services at Lotterywest Head Office to claim their prize. Feedback on all Lotterywest products and services. If you experience any issues with operation of the terminal, please contact Customer Services immediately. Customer Services will liaise directly with the relevant teams at Lotterywest to ensure that any difficulty you may be experiencing with the gaming system will be dealt with quickly and efficiently. If urgent action is required and your outlet is outside the metropolitan area, Customer Services will consult with the Technical Services team who may make arrangements with your closest Country Depot. Please do not contact the Country Depot directly. Lotterywest – Retail Manual 9 Lotterywest Retail Manual 6. Outlet Operations Retailer Supplies Retailer Supplies provide you with all the items necessary to operate your lottery business. They manage point of sale materials, process the orders you place on the terminal, allocate Scratch’n’Win stock and ensure that the supplies you need are delivered at a set time to you each week. Weekly deliveries and returns Every Lotterywest retailer receives a courier delivery from us each week on the same day at approximately the same time. We provide you with courier satchels and envelopes for any returns you may have. You must have your retailer name and identification number printed clearly on the courier satchel. It is important that you prepare all your return items before the courier arrives. This will ensure that you will not have to keep either the courier or your customers waiting. Return items may include: Special competition entries Your weekly delivery day Every retail outlet is located geographically within a delivery region and the couriers service these regions on the same day each week. If you are not sure which day is your delivery day, please contact Retailer Supplies. If your delivery day falls on a Public Holiday, we will notify you of any changes to our delivery schedule. If you are at risk of running out of Scratch’n’Win stock or vital consumable items, you may pick up emergency supplies from our Distribution Centre at our Head Office in Osborne Park. What we deliver Scratch’n’Win tickets Retailer Supplies will allocate your weekly delivery of Scratch’n’Win tickets based on the average weekly sales at your outlet. The cost of tickets will be invoiced when you activate each book and be deducted from your nominated bank account on the Wednesday following activation. All activation costs will be shown on your Sweep RCTI report. Reports and correspondence, and Poster tubes sent out with promotional materials for us to recycle. Open your delivery satchel as soon as possible once it has reached your outlet. Please check the items received against your shipping manifest, receipt your Scratch’n’Win stock and take the time to read any enclosed letter or notices from us. If there is a discrepancy, such as missing Scratch’n’Win stock, please contact Retailer Supplies immediately. 10 Lotterywest – Retail Manual Consumable items Please refer to your terminal to access a list of consumable items that can be ordered through the terminal ranging from terminal rolls to brochures and playslips. You must have adequate supply of these items on hand or on display in your Lottery Area. In addition, player wallets are available to order quarterly and you will be advised via InTouch and by terminal message when you can order these using your terminal. Lotterywest Retail Manual 6. Outlet Operations Retailer Supplies (cont) When ordering, the number next to the item description on the screen shows how many units one order will contain. For example if you order playslips, order one and not the number of units in that pack. Terminal rolls Our terminals use custom-made rolls of paper to print reports, receipts and all lottery tickets. The more sales you generate, the more paper rolls you will use. We recommend that you have at least one spare box of paper rolls on hand at all times. Do not use any rolls in the Lotterywest terminal other than those supplied by us. You should check your paper rolls throughout the day and when the ‘paper low’ message appears. Point of sale (POS) Retailer Supplies will also deliver POS materials for display in your outlet. We will send you the correct number and type of POS items appropriate for your outlet, based on your fixtures and fittings. Please follow the POS display instructions provided in InTouch. Keep the order receipt generated to double-check orders for particular items made from your outlet. You can add to your order any time up until 10.00am on Monday. Before placing your order, check that you have enough stock to meet any special ticket offers current for that week. Compare these with your weekly sales trends and this will help you ensure you have enough stock to meet your customers’ needs. Check InTouch for information regarding new ticket launches and activation dates. What if you miss your order cut-off time? If you do not place your order before 10.00am on a Monday, it will not be processed. You will need to place your order again for delivery in the next week. If you require stock prior to your next delivery, please contact Retailer Supplies. You may be charged courier fees for any additional delivery of goods outside your scheduled delivery day. These charges will be deducted automatically from your nominated bank account on the following Wednesday. Placing your orders It is your responsibility to monitor your stock usage and to ensure that you place all orders through your terminal by 10.00am on Monday. It is good practice to run routine inventory checks. Please ask your Retailer Relationship Officer for tips to manage your stock. Orders for Scratch’n’Win stock and consumable items are placed through the terminal. Lotterywest – Retail Manual 11 Lotterywest Retail Manual 12 Lotterywest – Retail Manual Lotterywest Retail Manual 7. Glossary AgreementThe agreement between Lotterywest and a retailer. It is made up of the letter of offer, the Schedule, the Retail Manual, the Agreement Terms and Conditions and the Guarantee and Indemnity Agreement Terms and Conditions (if applicable). Authorised Lottery Products (lottery products) Means the online products and the instant lottery products issued by Lotterywest and distributed through our retail network. Bank guaranteeA provision obtained by a retailer from their financial institution, of a value established by us, to provide security against the retailer meeting their financial obligations under the Agreement. CommissionThe rates of commission paid for the various products are in the Appendix. Competing activitiesThe sale or promotion of any transaction or activity which consists of, or involves, a degree of gaming, gambling or betting, whether or not a degree of skill or knowledge is required. A retailer is not permitted to use any part of the Lottery Area for competing activities. Current accounting period Refers to the current trading week, commencing each Tuesday. Customer serviceThe high standard of service Lotterywest requires all retailers to standards maintain when interacting with customers. Digital Point of Sale (DPOS) screen A Retail Transformation shopfit item. It is a 43 inch electronic screen displaying Lotterywest point of sale messages in-store. Email Lotterywest’s primary method of communication. External Lotterywest IdentifierA Retail Transformation shopfit item. It is an illuminated sign identifying that a retailer sells Lotterywest products. Full Service Lottery Outlet This is a Lottery Outlet that offers the full range of Lotterywest products. Gaming system Lotterywest’s gaming operating system. Gaming terminalA terminal, its peripherals and interconnects, connected to (terminal) Lotterywest’s gaming operating system, to enable the conduct of a Lottery. Group Syndicates T his syndicate is set up by a single retailer and can include up to 19 other retailers that can sell shares at their outlets. GuarantorThe person or persons that guarantee the company’s obligations, as specified in Item 7 of the Schedule. Lotterywest – Retail Manual 1 Lotterywest Retail Manual 7. Glossary Guarantee and Indemnity The specific terms and conditions detailing the obligations of the AgreementGuarantor. Internal Lotterywest IdentifierA Retail Transformation shopfit item. It is an illuminated sign identifying the Lotterywest area within the store. InTouch Lotterywest’s weekly e-newsletter sent to retailers every Friday. Instant lottery products (Instant tickets) The instant lottery products issued by Lotterywest under the Act (including the products known as Scratch’n’Win) and conducted in accordance with the Rules. Intellectual property rightsAny registered patents, trademarks, trade or brand names registered, designed or any other industrial or intellectual property rights owned or controlled by Lotterywest. LogosA reference to Lotterywest registered trademarks used to promote Lotterywest and its products. Lotteries Commission Act 1990 (as amended) Act of State Parliament that provides the basis for Lotterywest to operate in Western Australia. This is generally referred to as ‘the Act’. LotteryA scheme or device in which the success or otherwise of participants is governed by numbers, tickets, events, etc., drawn or determined in a manner involving a degree of randomness or chance; conducted by Lotterywest. Lottery AreaMeans the part of the lottery outlet approved by Lotterywest and allocated for the conduct of a Lottery. Lotterywest Outlet The place of business of the retailer approved by Lotterywest. (lottery outlet or outlet) Lottery propertyMeans all property owned by Lotterywest, including but not limited to advertising and promotional material, poster frames, terminals and manuals. Lotterywest The trading name of the Lotteries Commission of Western Australia. Lotterywest AppAn iOS and Android application that allows players to view draw results and access Play Online on supported mobile and tablet devices. Manual Play optionA Retail Transformation shopfit item, where players can browse brochures and complete playslips. Manual Play options are wall mounted, stand alone or integrated into a counter. Manual SyndicatesSyndicates that were not administered through the terminal. This method of administering Syndicates ceased on 30 June 2012. 2 Lotterywest – Retail Manual Lotterywest Retail Manual 7. Glossary Master ticket hen a syndicate is created, a master ticket will automatically print. W This confirms that the syndicate has been created. Network Syndicates T hese syndicates are set up and managed by Lotterywest. These shares can be sold by any full service retailer in the network via the gaming terminal. Online productsThe lottery products offered for sale by Lotterywest by way of a gaming terminal. Play Online The Internet sales channel of lottery products by Lotterywest. Player’s CardThe card that is registered by a player and linked to a database that records sales against their details to enable us to pay unclaimed prizes. A player’s favourite numbers can also be stored on the card. Point of sale (POS)The advertising and promotional items, such as posters and brochures provided by us for retailers to display at their outlet. Point of Sale CounterA Retail Transformation shopfit item, where Lotterywest sales are conducted. It houses the Photon Terminal, Thermal Printer, Player Display Unit, and Genion Ticket Checker. Prescribed ItemsThese items include but are not limited to bongs or other kinds of water pipe used for smoking marijuana or other illegal substances; any dangerous or offensive weapon, and any other item Lotterywest notifies the Retailer of from time to time. Prescribed Items cannot be advertised, displayed or sold within two (2) metres of the Lottery Area. Recipient Created Tax Invoice (RCTI) The invoice report created by Lotterywest and provided to retailers each accounting week, month or year. Retail roundingRetail rounding is rounding to the nearest five cents. Digits representing one cent and two cents are rounded down to zero and digits representing three cents and four cents are rounded up to five cents. Retail Distribution PlanThe Retail Distribution Plan details locations where we will consider establishing lottery outlets in the following 12 months. It also gives an overview of our process for identifying these locations. Retailer information flyer (RIF)Document containing information on marketing campaigns, events, products and promotions. Retail ImageThe look and presentation of Lotterywest across our retail network that clearly distinguishes and identifies lottery outlets. Retail network The collective term for all lottery outlets within Western Australia. Lotterywest – Retail Manual 3 Lotterywest Retail Manual 7. Glossary RetailerThe person or persons appointed under the Agreement with us for the conduct of a Lottery. Retailer Development Program The Retailer Development Program provides a range of support services, business development opportunities and incentives for our retail network. Retail presentation standards The approved standards of presentation of the Lotterywest Retail Image. Retailer SyndicatesThese syndicates are set up by a retailer on behalf of a particular group of players and all shares are sold at the time of purchase to those players. RulesThe rules relating to Authorised Lottery Products made by Lotterywest under the Act. Retailers’ Consultative Panel The advisory group that represents the retail network. Scratch’n’WinThe registered trading name for instant lottery products issued by Lotterywest. Scratch’n’Win CounterA Retail Transformation shopfit item that includes a Scratch’n’Win display and storage. Scratch’n’Win Multi-function Counter A Retail Transformation shopfit item that includes a Scratch’n’Win display and a brochure and playslip holder. Scratch’n’Win retailers (Scratch’n’Win outlet) Retailers who sell only Scratch’n’Win products. Share ticketA share ticket confirms the player has a share in the syndicate. It is a standard wager issued by the system and can be checked on any terminal at any outlet. Share priceThe share price of a syndicate is calculated by dividing the master ticket price by the number of shares. SyndicateA method of selling lottery products, whereby a group of players purchase a share of a lottery entry. Syndicate owner T he retailer who sets up a syndicate is the syndicate owner. The syndicate owner is responsible for the liability on any unsold shares and for claiming prizes on those shares. Truncate T runcate is where the digits to the right of the decimal point are cut off at two digits without rounding. Telephone This is a landline installed at the outlet. Trading hours The hours the lottery outlet will trade. 4 Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices A. Commission on sales plus fees and charges B. Additional Contacts C. Unclaimed Money Act 1990 D. Privacy Information E. Crime Prevention Retailer Lotterywest – Retail Manual 1 Lotterywest Retail Manual 8. Appendices A: Commission on sales plus fees and charges The following details the level of commission payable by product type. Product Percentage paid to retailers Gross Net Saturday Lotto 9% 8.5% Monday & Wednesday Lotto 9% 8.5% OZ Lotto 9% 8.5% Powerball 9% 8.5% Set for Life 9% 8.5% Soccer Pools 9% 8.5% Cash 3 7% 7% Super66 7% 7% Scratch’n’Win Tickets 8% 8% Player’s Card 10% 10% The following details our current Schedule of fees and charges. Type Fee Change in ownership or control (to existing legal entity) $110.00 (incl GST) Dishonoured payment $55.00 (incl GST) Application Fee (for an existing outlet) $750.00 (GST exempt) Accreditation Fee (for a new outlet) $27,500.00 (incl GST) Accreditation Fee (for a new community service outlet) $11,000.00 (incl GST) Relocation application $550.00 (incl GST) Service Fee 0.5% of all Lotto products and Soccer Pools sales Telecommunications $38.50 (incl GST) per terminal 2 Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices B: Additional contacts Australian Competition and Consumer Commission (ACCC) 3rd Floor East Point Plaza 233 Adelaide Terrace Perth WA 6000 PO Box 6381 East Perth WA 6892 Telephone: 08 9325 0600 Facsimile: 08 9325 5976 www.accc.gov.au Australian Newsagents’ Federation (ANF) PO Box 1588 Melville South WA 6165 Telephone: 0431 242 889 Facsimile: 02 8425 9699 Email: sarah@anf.net.au www.anf.net.au Australian Taxation Office 45 Francis Street Northbridge WA 6003 PO Box 9990 Perth WA 6848 Telephone: 13 2866 www.ato.gov.au Authorised Prize Payout Centre Doogues Lottery Centre 159 Murray Street Perth WA 6000 Telephone: 08 9325 9176 Australian Retailers Association (ARA) Telephone: 1300 368 041 Email: info@retail.org.au www.retail.org.au Business Enterprise Centres Offices located throughout the State www.becaustralia.org.au Chamber of Commerce and Industry (CCI) 180 Hay Street East Perth WA 6004 PO Box 6209 East Perth WA 6892 Telephone: 1300 422 492 www.cciwa.com Department of Commerce 140 William Street Perth WA 6000 Locked Bag 14 Cloisters Square Perth WA 6850 Telephone: 1300 136 237 www.commerce.wa.gov.au Department of Finance Locked Bag 11 Cloisters Square Perth WA 6850 Telephone: 08 6551 1000 www.finance.wa.gov.au Department of Racing, Gaming and Liquor Level 1 87 Adelaide Terrace East Perth WA 6004 PO Box 6119 East Perth WA 6892 Telephone: 08 9425 1888 Email: rgl@rgl.wa.gov.au www.rgl.wa.gov.au Department of Treasury Gordon Stephenson House 140 William Street Perth WA 6000 Telephone: 08 6551 2777 Email: info@treasury.wa.gov.au www.treasury.wa.gov.au Gambling Help Online 24 hour helpline – Telephone: 1800 858 858 www.gamblinghelponline.org.au Gambling Help WA Telephone: 08 9325 6644 Ombudsman Western Australia Level 2 Albert Facey House 469 Wellington Street Perth WA 6000 PO Box Z5386 St Georges Terrace Perth WA 6831 Telephone: 08 9220 7555 Email: mail@ombudsman.wa.gov.au www.ombudsman.wa.gov.au Small Business Development Corporation Level 2 Gordon Stephenson House 140 William Street Perth WA 6000 GPO Box C111 Perth WA 6001 Telephone: 13 1249 Email: smallbusiness.wa.gov.au www.sbdc.com.au Western Australian Police Victim Support Service Telephone: 08 9425 2850 In Emergency: 000 Police Attendance: 131 444 Crime Stoppers: 1800 333 000 Lotterywest – Retail Manual 3 Lotterywest Retail Manual 8. Appendices C: Unclaimed Money Act 1990 (Summary of general provisions) The provisions of the Unclaimed Money Act 1990 (the Act) came into effect on 12 April 1991 and are summarised as follows: Unclaimed Money Defined Unclaimed Money is generally defined as money (deposits, interest, dividends, bonds, salaries, bonuses, profits etc) that is equal to, or greater than, $100.00; and which has been held for a period of six years by an organisation and/or person pending it being claimed by the rightful owner. Notifications to be sent to Department of Treasury Holders of Unclaimed Money must provide Treasury with annual Notification detailing those Unclaimed Monies (as defined above) that they hold as at 31 December each year. Notifications must be submitted by 31 January each year and should be presented as per the following example: Owner of the Money Owner’s Last Known Address (Street) Owner’s Last Known Amount Payable Date Payable Address (Suburb/City) Description of Payment SMITH JOHN & MARY 1 St GEORGES TCE PERTH WA 6000 100.00 1/1/1995 BOND REFUND ON 1 ST GEORGES TCE PERTH JOHNSON MR B J 1 HIGH ROAD ALBANY WA 6330 842.30 25/4/1995 PROPERTY RATE ADJUSTMENT OF SALE OF Notes: •Please use upper case and list surnames first •A paper/hardcopy notification must always be submitted (for audit purposes) •Where possible, data should also be sent electronically (spreadsheet, word table or text file) by email to unclaimed.money@treasury.wa.gov.au, and •All correspondence should be addressed to: Administrator, Unclaimed Money Department of Treasury Locked Bag 11, Cloisters Square PERTH WA 6000 4 Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices C: Unclaimed Money Act 1990 (cont) Payment to Department of Treasury Government Agencies Payment of Unclaimed Money will be accepted with the lodgement of Notifications. However, whilst payment at that time is voluntary the following payment procedures are prescribed by the Act. Government Agencies should refer to Part 3 of the Act, which contains a number of provisions applying to funds held by them. Generally, any funds held by an Agency for a period of six years, which may be subject to a claim by the owner of that money, would be defined as unclaimed. At this time the above mandatory obligations apply. After 31 July each year Treasury will publish the above details in the Register of Unclaimed Money (being a special edition of the Government Gazette) and will direct owners of the monies to lodge claims with the Holder. Gazette information is also available at Treasury and Finance’s Internet website – www.money.treasury.wa.gov.au Payment of Unclaimed Money not subsequently claimed must be remitted to the Department of Treasury within 14 days of 31 July following the publication of the Register (ie 31 July of the year following the submission of the Notification). This payment must be accompanied by a revised Notification showing the amounts represented by the payment. Please ensure that payment is by cheque or postal order and made payable to Treasury and Finance. Voluntary Provisions Section 13 of the Act provides for Holders wishing to make voluntary transfers of Unclaimed Money to the Department of Treasury. Generally, this Section allows a Holder to voluntarily process unclaimed moneys that: have been held for a period of not less than two years; and/or is an amount less than $100.00. Note that Part 3 of the Act applies to all amounts held, irrespective of the amount. Agencies are directed to ensure they comply with Treasurer’s Instruction 310 until monies are dealt with under the Act. Further Information A person who, wilfully or negligently, fails to comply with any requirement of the Act commits an offence that carries a penalty of $2,000.00. The Act may also be viewed as an on-line publication at the State Law Publisher’s Internet site – www.slp. wa.gov.au. A copy of the ‘Unclaimed Money Act 1990’ is contained in the ‘Western Australian Legislation Databases’ section of this site. Should you wish to discuss aspects of the Act, or require clarification of a particular matter, please contact the Department of Treasury on (08) 9222 9185 or e-mail your query to unclaimed.money@treasury.wa.gov.au Procedures for dealing with monies in accordance with Section 13 are the same as for the Mandatory Obligations above. Lotterywest – Retail Manual 5 Lotterywest Retail Manual 8. Appendices D: Privacy Information Extracted from the Privacy Act 1988 The following National Privacy Principles are extracted from the Privacy Act 1988 as at 14 September 2006. 1Collection 1.1An organisation must not collect personal information unless the information is necessary for one or more of its functions or activities. 1.2An organisation must collect personal information only by lawful and fair means and not in an unreasonably intrusive way. 1.3At or before the time (or, if that is not practicable, as soon as practicable after) an organisation collects personal information about an individual from the individual, the organisation must take reasonable steps to ensure that the individual is aware of: (a)the identity of the organisation and how to contact it; and (b)the fact that he or she is able to gain access to the information; and (c)the purposes for which the information is collected; and (d)the organisations (or the types of organisations) to which the organisation usually discloses information of that kind; and (e)any law that requires the particular information to be collected; and (f)the main consequences (if any) for the individual if all or part of the information is not provided. 1.4If it is reasonable and practicable to do so, an organisation must collect personal information about an individual only from that individual. 1.5If an organisation collects personal information about an individual from someone else, it must take reasonable steps to ensure that the individual is or has been made aware of the matters listed in subclause 1.3 except to the extent that making the individual aware of the matters would pose a serious threat to the life or health of any individual. 2 Use and disclosure 2.1An organisation must not use or disclose personal information about an individual for a purpose (the secondary purpose) other than the primary purpose of collection unless: (a) both of the following apply: (i)the secondary purpose is related to the primary purpose of collection and, if the personal information is sensitive information, directly related to the primary purpose of collection; (ii)the individual would reasonably expect the organisation to use or disclose the information for the secondary purpose; or 6 (b)the individual has consented to the use or disclosure; or Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) (c)if the information is not sensitive information and the use of the information is for the secondary purpose of direct marketing: (i)it is impracticable for the organisation to seek the individual’s consent before that particular use; and (ii)the organisation will not charge the individual for giving effect to a request by the individual to the organisation not to receive direct marketing communications; and (iii)the individual has not made a request to the organisation not to receive direct marketing communications; and (iv)in each direct marketing communication with the individual, the organisation draws to the individual’s attention, or prominently displays a notice, that he or she may express a wish not to receive any further direct marketing communications; and (v)each written direct marketing communication by the organisation with the individual (up to and including the communication that involves the use) sets out the organisation’s business address and telephone number and, if the communication with the individual is made by fax, telex or other electronic means, a number or address at which the organisation can be directly contacted electronically; or (d)if the information is health information and the use or disclosure is necessary for research, or the compilation or analysis of statistics, relevant to public health or public safety: (i)it is impracticable for the organisation to seek the individual’s consent before the use or disclosure; and (ii)the use or disclosure is conducted in accordance with guidelines approved by the Commissioner under section 95A for the purposes of this subparagraph; and (iii)in the case of disclosure—the organisation reasonably believes that the recipient of the health information will not disclose the health information, or personal information derived from the health information; or (e)the organisation reasonably believes that the use or disclosure is necessary to lessen or prevent: (i) a serious and imminent threat to an individual’s life, health or safety; or (ii) a serious threat to public health or public safety; or (ea)if the information is genetic information and the organisation has obtained the genetic information in the course of providing a health service to the individual: (i)the organisation reasonably believes that the use or disclosure is necessary to lessen or prevent a serious threat to the life, health or safety (whether or not the threat is imminent) of an individual who is a genetic relative of the individual to whom the genetic information relates; and (ii)the use or disclosure is conducted in accordance with guidelines approved by the Commissioner under section 95AA for the purposes of this subparagraph; and (iii)in the case of disclosure—the recipient of the genetic information is a genetic relative of the individual; or (f)the organisation has reason to suspect that unlawful activity has been, is being or may be engaged in, and uses or discloses the personal information as a necessary part of its investigation of the matter or in reporting its concerns to relevant persons or authorities; or Lotterywest – Retail Manual 7 Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) (g) the use or disclosure is required or authorised by or under law; or (h) the organisation reasonably believes that the use or disclosure is reasonably necessary for one or more of the following by or on behalf of an enforcement body: (i)the prevention, detection, investigation, prosecution or punishment of criminal offences, breaches of a law imposing a penalty or sanction or breaches of a prescribed law; (ii) the enforcement of laws relating to the confiscation of the proceeds of crime; (iii) the protection of the public revenue; (iv)the prevention, detection, investigation or remedying of seriously improper conduct or prescribed conduct; (v)the preparation for, or conduct of, proceedings before any court or tribunal, or implementation of the orders of a court or tribunal. Note 1: It is not intended to deter organisations from lawfully co-operating with agencies performing law enforcement functions in the performance of their functions. Note 2: Subclause 2.1 does not override any existing legal obligations not to disclose personal information. Nothing in subclause 2.1 requires an organisation to disclose personal information; an organisation is always entitled not to disclose personal information in the absence of a legal obligation to disclose it. Note 3: An organisation is also subject to the requirements of National Privacy Principle 9 if it transfers personal information to a person in a foreign country. 2.2 If an organisation uses or discloses personal information under paragraph 2.1(h), it must make a written note of the use or disclosure. 2.3 Subclause 2.1 operates in relation to personal information that an organisation that is a body corporate has collected from a related body corporate as if the organisation’s primary purpose of collection of the information were the primary purpose for which the related body corporate collected the information. 2.4 Despite subclause 2.1, an organisation that provides a health service to an individual may disclose health information about the individual to a person who is responsible for the individual if: (a) the individual: (i) is physically or legally incapable of giving consent to the disclosure; or (ii) physically cannot communicate consent to the disclosure; and (b)a natural person (the carer) providing the health service for the organisation is satisfied that either: (i) the disclosure is necessary to provide appropriate care or treatment of the individual; or (ii) the disclosure is made for compassionate reasons; and (c) the disclosure is not contrary to any wish: (i)expressed by the individual before the individual became unable to give or communicate consent; and (ii)of which the carer is aware, or of which the carer could reasonably be expected to be aware; and 8 (d)the disclosure is limited to the extent reasonable and necessary for a purpose mentioned in paragraph (b). Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) 2.5 For the purposes of subclause 2.4, a person is responsible for an individual if the person is: (a) a parent of the individual; or (b) a child or sibling of the individual and at least 18 years old; or (c) a spouse or de facto spouse of the individual; or (d) a relative of the individual, at least 18 years old and a member of the individual’s household; or (e) a guardian of the individual; or (f) exercising an enduring power of attorney granted by the individual that is exercisable in relation to decisions about the individual’s health; or (g) a person who has an intimate personal relationship with the individual; or (h) a person nominated by the individual to be contacted in case of emergency. 2.6 In subclause 2.5: child of an individual includes an adopted child, a step-child and a foster-child, of the individual. parent of an individual includes a step-parent, adoptive parent and a foster-parent, of the individual. relative of an individual means a grandparent, grandchild, uncle, aunt, nephew or niece, of the individual. sibling of an individual includes a half-brother, half-sister, adoptive brother, adoptive sister, step-brother, step-sister, foster-brother and foster-sister, of the individual. 3 Data quality An organisation must take reasonable steps to make sure that the personal information it collects, uses or discloses is accurate, complete and up-to-date. 4 Data security 4.1 An organisation must take reasonable steps to protect the personal information it holds from misuse and loss and from unauthorised access, modification or disclosure. 4.2 An organisation must take reasonable steps to destroy or permanently de-identify personal information if it is no longer needed for any purpose for which the information may be used or disclosed under National Privacy Principle 2. Lotterywest – Retail Manual 9 Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) 5 Openness 5.1 An organisation must set out in a document clearly expressed policies on its management of personal information. The organisation must make the document available to anyone who asks for it. 5.2 On request by a person, an organisation must take reasonable steps to let the person know, generally, what sort of personal information it holds, for what purposes, and how it collects, holds, uses and discloses that information. 6 Access and correction 6.1 If an organisation holds personal information about an individual, it must provide the individual with access to the information on request by the individual, except to the extent that: (a)in the case of personal information other than health information—providing access would pose a serious and imminent threat to the life or health of any individual; or (b)in the case of health information—providing access would pose a serious threat to the life or health of any individual; or (c) providing access would have an unreasonable impact upon the privacy of other individuals; or (d) the request for access is frivolous or vexatious; or (e)the information relates to existing or anticipated legal proceedings between the organisation and the individual, and the information would not be accessible by the process of discovery in those proceedings; or (f)providing access would reveal the intentions of the organisation in relation to negotiations with the individual in such a way as to prejudice those negotiations; or (g) providing access would be unlawful; or (h) denying access is required or authorised by or under law; or (i) providing access would be likely to prejudice an investigation of possible unlawful activity; or (j) providing access would be likely to prejudice: (i)the prevention, detection, investigation, prosecution or punishment of criminal offences, breaches of a law imposing a penalty or sanction or breaches of a prescribed law; or (ii) the enforcement of laws relating to the confiscation of the proceeds of crime; or (iii) the protection of the public revenue; or (iv)the prevention, detection, investigation or remedying of seriously improper conduct or prescribed conduct; or (v)the preparation for, or conduct of, proceedings before any court or tribunal, or implementation of its orders; 10 by or on behalf of an enforcement body; or Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) (k)an enforcement body performing a lawful security function asks the organisation not to provide access to the information on the basis that providing access would be likely to cause damage to the security of Australia. 6.2 However, where providing access would reveal evaluative information generated within the organisation in connection with a commercially sensitive decision-making process, the organisation may give the individual an explanation for the commercially sensitive decision rather than direct access to the information. Note: An organisation breaches subclause 6.1 if it relies on subclause 6.2 to give an individual an explanation for a commercially sensitive decision in circumstances where subclause 6.2 does not apply. 6.3 If the organisation is not required to provide the individual with access to the information because of one or more of paragraphs 6.1(a) to (k) (inclusive), the organisation must, if reasonable, consider whether the use of mutually agreed intermediaries would allow sufficient access to meet the needs of both parties. 6.4 If an organisation charges for providing access to personal information, those charges: (a) must not be excessive; and (b) must not apply to lodging a request for access. 6.5 If an organisation holds personal information about an individual and the individual is able to establish that the information is not accurate, complete and up-to-date, the organisation must take reasonable steps to correct the information so that it is accurate, complete and up-to-date. 6.6 If the individual and the organisation disagree about whether the information is accurate, complete and up-to-date, and the individual asks the organisation to associate with the information a statement claiming that the information is not accurate, complete or up-to-date, the organisation must take reasonable steps to do so. 6.7 An organisation must provide reasons for denial of access or a refusal to correct personal information. 7 Identifiers 7.1 An organisation must not adopt as its own identifier of an individual an identifier of the individual that has been assigned by: (a) an agency; or (b) an agent of an agency acting in its capacity as agent; or (c)a contracted service provider for a Commonwealth contract acting in its capacity as contracted service provider for that contract. 7.1A However, subclause 7.1 does not apply to the adoption by a prescribed organisation of a prescribed identifier in prescribed circumstances. Note: There are prerequisites that must be satisfied before those matters are prescribed: see subsection 100(2). 7.2 An organisation must not use or disclose an identifier assigned to an individual by an agency, or by an agent or contracted service provider mentioned in subclause 7.1, unless: Lotterywest – Retail Manual 11 Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) (a) the use or disclosure is necessary for the organisation to fulfil its obligations to the agency; or (b) one or more of paragraphs 2.1(e) to 2.1(h) (inclusive) apply to the use or disclosure; or (c)the use or disclosure is by a prescribed organisation of a prescribed identifier in prescribed circumstances. Note: There are prerequisites that must be satisfied before the matters mentioned in paragraph (c) are prescribed: see subsections 100(2) and (3). 7.3 In this clause: identifier includes a number assigned by an organisation to an individual to identify uniquely the individual for the purposes of the organisation’s operations. However, an individual’s name or ABN (as defined in the A New Tax System (Australian Business Number) Act 1999) is not an identifier. 8 Anonymity Wherever it is lawful and practicable, individuals must have the option of not identifying themselves when entering transactions with an organisation. 9 Transborder data flows An organisation in Australia or an external Territory may transfer personal information about an individual to someone (other than the organisation or the individual) who is in a foreign country only if: (a) the organisation reasonably believes that the recipient of the information is subject to a law, binding scheme or contract which effectively upholds principles for fair handling of the information that are substantially similar to the National Privacy Principles; or (b) the individual consents to the transfer; or (c) the transfer is necessary for the performance of a contract between the individual and the organisation, or for the implementation of pre-contractual measures taken in response to the individual’s request; or (d)the transfer is necessary for the conclusion or performance of a contract concluded in the interest of the individual between the organisation and a third party; or (e) 12 all of the following apply: (i)the transfer is for the benefit of the individual; (ii) it is impracticable to obtain the consent of the individual to that transfer; (iii) if it were practicable to obtain such consent, the individual would be likely to give it; or (f)the organisation has taken reasonable steps to ensure that the information which it has transferred will not be held, used or disclosed by the recipient of the information inconsistently with the National Privacy Principles. Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) 10 Sensitive information 10.1 An organisation must not collect sensitive information about an individual unless: (a) the individual has consented; or (b) the collection is required by law; or(c) the collection is necessary to prevent or lessen a serious and imminent threat to the life or health of any individual, where the individual whom the information concerns: (i) is physically or legally incapable of giving consent to the collection; or (ii) physically cannot communicate consent to the collection; or (d)if the information is collected in the course of the activities of a non-profit organisation—the following conditions are satisfied: (i)the information relates solely to the members of the organisation or to individuals who have regular contact with it in connection with its activities; (ii)at or before the time of collecting the information, the organisation undertakes to the individual whom the information concerns that the organisation will not disclose the information without the individual’s consent; or (e)the collection is necessary for the establishment, exercise or defence of a legal or equitable claim. 10.2 Despite subclause 10.1, an organisation may collect health information about an individual if: (a) the information is necessary to provide a health service to the individual; and (b) the information is collected: (i) as required or authorised by or under law (other than this Act); or (ii) in accordance with rules established by competent health or medical bodies that deal with obligations of professional confidentiality which bind the organisation. 10.3 Despite subclause 10.1, an organisation may collect health information about an individual if: (a) the collection is necessary for any of the following purposes: (i) research relevant to public health or public safety; (ii) the compilation or analysis of statistics relevant to public health or public safety; (iii) the management, funding or monitoring of a health service; and (b)that purpose cannot be served by the collection of information that does not identify the individual or from which the individual’s identity cannot reasonably be ascertained; and (c) it is impracticable for the organisation to seek the individual’s consent to the collection; and (d) the information is collected: (i) as required by law (other than this Act); or (ii) in accordance with rules established by competent health or medical bodies that deal with obligations of professional confidentiality which bind the organisation; or (iii)in accordance with guidelines approved by the Commissioner under section 95A for the purposes of this subparagraph. Lotterywest – Retail Manual 13 Lotterywest Retail Manual 8. Appendices D: Privacy Information (cont) 10.4 If an organisation collects health information about an individual in accordance with subclause 10.3, the organisation must take reasonable steps to permanently de-identify the information before the organisation discloses it. 10.5 In this clause: non-profit organisation means a non-profit organisation that has only racial, ethnic, political, religious, philosophical, professional, trade, or trade union aims. 14 Lotterywest – Retail Manual Lotterywest Retail Manual 8. Appendices E: Crime Prevention Crime of any sort – burglary, robbery, vandalism, shoplifting and fraud – costs retailers thousands of dollars every year. It’s in your interests to ensure that the proper safeguards are in place to minimise the risk of personal injury to you, customers and employees and to protect your profits. In the event of a robbery or physical threat to your safety: Comply with the demands of the robber. Do exactly as you are told DO NOT RESIST! Try to stay calm. Don’t make any sudden movements to upset the robber Activate your alarm only if you can do so safely Remember that the safety of you and your employees comes first. If a crime is committed call the police immediately on 131 444. Measures to prevent crime Take a good look at your business - design and layout, work practices, cash controls, employee awareness, the surrounding businesses and overall security systems and take action to improve them. Design and layout •Keep your business visible from the outside and on the inside. Make sure windows are not covered with marketing material, aisles are uncluttered and shelves low enough for you to see what customers are doing •Make sure you don’t have any signs blocking the view of the cash register •Mark equipment with identification numbers If you have to move or reach, tell the robber what you are going to do and why •Install proper lighting both inside and outside your business, and Try to get a good look at the robber so you can describe the person later. Have something in your outlet as a reference point that you can measure heights against •Carefully consider your point of sale. Keep it away from entrances and exits where possible. Stay out of danger and do not block exits Note the direction in which the robber leaves and any accomplices that may be waiting particularly any getaway vehicles - their model, colour, distinguishing characteristics and registration number, and Leave the crime scene as undisturbed as possible. Work practices •Greet and pay attention to every customer entering the business. Good customer care will put thieves off •Avoid staff working alone - have more than one staff member opening and particularly closing the business, where possible •Move around the store if you aren’t making a sale, and •Alert all staff members when groups enter a shop. Lotterywest – Retail Manual 15 Lotterywest Retail Manual 8. Appendices E: Crime Prevention (cont) Cash controls Overall security •Leave your cash register empty and open after hours •Use deadlocks on entry doors and windows that open •Open and close the cash register only when you have to •Use visual deterrents such as security cameras and mirrors, and advertise their existence with signage inside and outside your business, and •Keep only the money that you need in the cash register. Put excess cash into a secure area or safe •Only count money out of view of the public •Use a bank close to your business and vary banking times and routes •Do not use a bank bag to carry money, and •Do not leave the cash register unattended for long periods of time. Employee awareness •Provide training for all employees so they know your security systems and procedures, and what you expect them to do in the event of a crime, and •Tell your employees to immediately report any suspicious activity or person to management and police. 16 Lotterywest – Retail Manual •Consider the cost of each security measure you take as potential savings against reduced losses.