Common use of Demobilization Clause in Contracts

Demobilization. Contractor shall verify ownership of all tools, equipment, and materials being removed from Purchaser’s Site by preparing and submitting to Purchaser an itemized list of the tools, equipment, and materials leaving Purchaser’s Site for each individual shipment. The forms shall be signed by Contractor’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of Contractor. Contractor shall prepare sufficient copies of the form(s) to provide at minimum one (1) copy for Purchaser’s Superintendent and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Contractor shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Contractor shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Superintendent to determine if Purchaser desires to be present to monitor the packing and loading process. Should Contractor fail to notify Purchaser’s Superintendent prior to packing and loading any shipment, thus resulting in Purchaser’s inability to verify the tools, equipment, and materials being shipped, all costs to redo the entire loading process from the beginning will be at Contractor’s expense. Purchaser retains the sole option to perform a total or partial ownership verification audit of all Contractors’ shipments leaving Purchaser’s Site.

Demobilization. Contractor Supplier shall verify ownership of all tools, equipment, and materials being removed from Purchaser’s Site by preparing and submitting to Purchaser an itemized list of the tools, equipment, and materials leaving Purchaser’s Site for each individual shipment. The forms shall be signed by ContractorSupplier’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of ContractorSupplier. Contractor Supplier shall prepare sufficient copies of the form(s) to provide at minimum one (1) copy for Purchaser’s Superintendent Representative and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Contractor Supplier shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Contractor Supplier shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Superintendent Representative to determine if Purchaser desires to be present to monitor the packing and loading process. Should Contractor Supplier fail to notify Purchaser’s Superintendent Representative prior to packing and loading any shipment, thus resulting in Purchaser’s inability to verify the tools, equipment, and materials being shipped, all costs to redo the entire loading process from the beginning will be at ContractorSupplier’s expense. Purchaser retains the sole option to perform a total or partial ownership verification audit of all ContractorsSuppliers’ shipments leaving Purchaser’s Site.

Demobilization. Contractor shall verify provide to Purchaser proper verification of ownership of all tools, equipment, and materials being removed from Purchaser’s Site by preparing at any time. Contractor shall prepare and submitting to Purchaser submit an itemized list of the tools, equipment, and materials leaving Purchaser’s Site for each individual shipment. The forms shall be signed by Contractor’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of Contractor. Contractor shall prepare sufficient copies of the form(s) forms to provide at minimum one (1) copy for Purchaser’s Superintendent Representative and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Contractor shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Contractor shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Superintendent Representative to determine if Purchaser desires to be present to monitor the packing and loading process. Should Contractor fail to notify Purchaser’s Superintendent Representative prior to packing and loading any shipment, thus resulting in Purchaser’s inability to verify the tools, equipment, and materials being shipped, all costs to redo the entire loading process from the beginning will be at to Contractor’s expenseaccount. Purchaser retains the sole option to perform a total or partial ownership verification audit of all Contractors’ shipments leaving Purchaser’s Site.