Confirm Registration Clause Samples

Confirm Registration. Enter payment method and information and complete registration. The cost of the preparation of the D&B report shall be the responsibility of the Respondent. Respondents are advised to allow a minimum of ten (10) business days for D&B to process a report request. If the Department does not receive an SQR from D&B prior to the opening date and time of the solicitation but one is submitted as part of a Respondent’s Response, the Respondent shall be required to demonstrate that it requested the SQR after the posting date of the ITN and that the SQR was requested for this particular solicitation. Once the process is complete, a copy of the report will be provided to the Department and an identical report will be sent to the Respondent. If the Department does not receive a report or cannot determine on the face of the document that the SQR is that of the proposing entity, then the Department will instruct the Evaluation Team to award zero points to that company for that evaluation category. It is the responsibility of the Respondent to ensure the timely submission of a D&B report to the Department prior to the opening date of the proposals. The Department will use the financial scoring scale below when evaluating and scoring the financial viability of the prospective Contractors. Financial Scoring Scale: 1 Lowest Risk Rating 24.0 2 21.0 3 18.0 4 15.0 5 12.0 6 9.0 7 6.0 8 3.0 9 Highest Risk Rating 0.0