Form Dr 0231 - Tobacco Product Manufacturer Certification Page 5

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Checklist For Completing Certificate Of Compliance Form
Pursuant to C.R.S. § 39-28-305(4), the Attorney General may require a tobacco product manufacturer to submit any
additional information necessary to enable the attorney general to determine whether a manufacturer is in compliance
with § § 39-28-201 to 39-28-307. All packing samples, FTC health warning rotations, CDC compliance letters, and
Jenkins Act reports should be mailed to the Office of the Attorney General only.
A. Check List for Participating Tobacco Product Manufacturers
Parts 1,2,3 and 6 must be completed in their entirety;
Brand families have been listed and “Cigarettes” or “RYO” is indicated;
Brands that are not being sold in the current year have been marked with an asterisk (*);
FTC Cigarette Health-Warning Rotation Plans, CDC Ingredient Approval letters, packaging samples on CD and
PACT Act information, are attached
Certificate of Compliance is signed by an authorized officer of the tobacco product manufacturer; and
Certificate of Compliance is notarized.
B. Check List for Non-Participating Manufacturers
All parts of Certificate of Compliance are completed;
Brand families have been listed and “Cigarettes” or “RYO” is indicated;
Brands that are not being sold in the current year have been marked with an asterisk (*);
FTC Cigarette Health-Warning Rotation Plans, CDC Ingredient Approval letter, packaging samples on CD and
PACT Act information are attached;
If registered agent has been appointed, letter from agent accepting appointment is attached;
Current escrow agreement and any attachments and amendments are attached;
Certificate of Compliance is signed by an authorized officer of the non-participating manufacturer; and
Certificate of Compliance is notarized.
Note: The state of Colorado will not process incomplete or illegible certifications.
Attach additional sheets as necessary to provide a complete response.
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