go Card Reseller Visit Report v2

• Document No.

• Store Name

• Store Contact

• Address
  Address

• Store Contact Number

• Completed by

• Audit commenced

  Date

Order History

• Last Order Date

  Date

• Select cards ordered and enter amount ordered

• Adult cards

• Number of adult cards

• Child cards

• Number of child cards

• Concession cards

• Secondary concession cards

• Number of secondary concession cards

• Tertiary concession cards

• Number of tertiary concession cards

• Pensioner concession cards

• Number of pensioner concession cards

• Repat concession cards

• Number of repat concession cards

• Senior cards

• Number of senior cards

Marketing Displayed (per Translink requirements)

• Is there at least one visible item of marketing visible either internally or externally? If yes, please select visible items.

  Yes

  No

• A5 Window Sticker

• A4 Window Sticker

• A2 Sized Poster

• Flags

• Bunting/Ceiling Hanger

• Counter Mat

• Advertising Photos

  Media

Stocktake

Card Stock Count

• Adult Cards

• Child Cards

• Concession Cards

• Secondary Student

• Tertiary Student

• Pensioner

• Repat Health

• Senior Cards

Collateral

• Starter Packs

  Yes

  No

• Wallets

  Yes

  No

• Refund Forms

  Yes

  No

Other Information

• Reseller information Brief

• Visitation Notes

• Retailer Signature

  Sign