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October 1st, 2020 <br />Attention: Building Safety Division <br />To Whom lt May Concern, <br />This facility for distribution and storage only, no manufacturinS occurs on this site, We only purchase <br />products from CA licensed growers, manufasturers and distributors. Before any purchases are made, we <br />ensure that the vendor possesses all the necessary licenses to operate in the state of California. We then <br />exam samples of their products to ensure that they are in fact in compliance with all regulations. lf we <br />decide to proceed with this vendor, we will then write a purchase order. When products are received, <br />they must be accompanied by COA's for each product, a packing slip, a METRC manifest, and an invoice <br />that matches to our oriBinal purchase order. ln addition, all information on the physical package must <br />match the information on the corresponding COA. For example, the Batch lO on the physical item must <br />match that of the corresponding COA. lf any of these items are missin8 or inaccurate at the time of <br />delivery, then we reject it. Once we intake products, they are stored in a secured, temperature <br />controlled facility. <br />When an order is placed, the retailer is contacted to confirm all proper licensing, and delivery date/time. <br />Then, we create an invoice and a METRC manifest. Delivery is accompanied by an invoice, METRC <br />manifest, and all correspondinB cOA's. I hope this explains the process of our distribution center. No <br />Special equipment is required for this as we do not handle any packaging. <br />Thank u <br />M Place e ll lnc. <br />lo nogcl ( |