Common use of Acknowledgement of Receipt Form Due Clause in Contracts

Acknowledgement of Receipt Form Due. Potential Offerors should hand deliver, return by facsimile or certified mail the "Acknowledgement of Receipt of Request for Proposals Form" that accompanies this document, ATTACHMENT D, to have their organization placed on the procurement distribution list. The form should be signed by an authorized representative of the organization, dated and returned to the Procurement Manager by 5:00 pm MST or MDT on the date listed above in the Schedule of Events. The procurement distribution list will be used for the distribution of written responses to questions. Failure to return the Acknowledgement of Receipt form shall constitute a presumption of receipt and rejection of the RFP, and the potential Offeror’ s organization name shall not appear on the distribution list. Please note that failure to return an Acknowledgement of Receipt form does not preclude a Potential Offeror from submitting a proposal.