Common use of Additional Equipment Clause in Contracts

Additional Equipment. In view of the Additional Equipment, the Appendix A in the Maintenance Agreement will include the Additional Equipment with the details in the table of “Appendix A– Additional Equipment” table below. The details of the Additional Equipment are as follows. The adjustments to the Contract Price as a result of the Additional Equipment is set out in the table below will apply accordingly:- APPENDIX A – ADDITIONAL EQUIPMENT S/N ASSE T TAG/ BME CONT ROL NUM BER SERIA L NUMB ER DESC RIPTI ON SUB SYST EM MOD EL DEPT/ LOCA TION CRITI CAL EQUI PMEN T COMM ENCEM ENT DATE EXPIR Y DATE CONTR ACT PERIO D TYPE OF CONTR ACT* FREQU ENCY OF PM SCHE DULE OF PM COST PER PM COST OF BATT ERY/ PM KIT DED UCTI ON FOR MISS ED PM** 4 5 6 10 * Comprehensive Contract or Labour Contract or PM Only Contract **For missed PM, Payable Amount = (Cost to be invoiced for each applicable piece of Equipment after each PM) – (Deduction for missed PM) . The “Deduction for missed PM” should be equivalent to the amount charged for PM only services.

Additional Equipment. In view of the Additional Equipment, the Appendix A in the Maintenance Agreement will include the Additional Equipment with the details in the table of “Appendix A– Additional Equipment” table below. The details of the Additional Equipment are as follows. The adjustments to the Contract Price as a result of the Additional Equipment is set out in the table below will apply accordingly:- accordingly: APPENDIX A – ADDITIONAL EQUIPMENT S/N ASSE T TAG/ BME CONT ROL NUM BER NUMB ER SERIA L NUMB ER DESC RIPTI ON DESCR IPTION SUB SYST EM MOD EL SYSTE M MODE L DEPT/ LOCA TION CRITI CAL EQUI PMEN T COMM ENCEM ENT CRITIC AL EQUIP MENT COMME NCEME NT DATE EXPIR Y EXPIRY DATE CONTR ACT PERIO D PERIOD TYPE OF CONTR ACT* FREQU ENCY OF PM SCHE DULE OF PM COST PER PM COST OF BATT ERY/ XXXXX XX/ PM KIT DED UCTI ON DEDU CTIO N FOR COST OF MISS ED PM** 2 3 4 5 6 10 * Comprehensive Contract or Labour Contract or PM Only Contract **For missed PM, Payable Amount = (Cost to be invoiced for each applicable piece of Equipment after each PM) – (Deduction for cost of missed PM) . The “Deduction for missed PM” should be equivalent to the amount charged for PM only services.