Common use of For Repair Clause in Contracts

For Repair. Supporting documentation and photographs of all unserviceable assets as received in package showing any damage to packaging; Supporting documentation and photographs of all unserviceable assets as received and removed from package; Supporting documentation and photographs of all unserviceable assets as received showing specific damage to and any missing parts from the asset; Supporting documentation and photographs of all serviceable assets prior to being packaged; Supporting documentation and photographs of all packaged serviceable assets ready to ship showing compliance with Mil-Std 2073-1E; Any SELLER that fails to comply with the above requirements shall be responsible and liable for all claims that may arise regarding such asset(s). S&K Aerospace LLC reserves the right to investigate or audit suppliers at any time to assess compliance with the requirements specified in this agreement. Non-Compliance may result in SELLER being removed from the PROS V Program. BUYER requires all assets be procured from the OEM, a DLA managed source or from an authorized/licensed and approved OEM distributor. Any SELLER issued a TTI and/or repair work order shall only use an approved source of repair. Any awarded SELLER that falsely offers and/or supplies any assets that are not or cannot be directly sourced and traced to one of these sources and cannot provide supporting documents to that effect, shall accept full and complete liability for minimum 12-month warranty; accept all liability for costs incurred should asset be found to have any latent defect(s); accept all liability for any costs incurred as a result of asset not meeting the requirements as would the actual part from the OEM; accept all costs resulting from any damage caused by or directly related to the provided part; accept all costs for shipping the provided asset back to its source and all costs in accordance with a Termination for Default. If Supply Discrepancy Report (SDR) is submitted by country, SELLER agrees to fully cooperate with requests made by PROS V Quality Team to provide any documents/photos and explain, correct and resolve such issues. The form DD-1348-1A (boxes 17-21) shall be completed with accurate dimensions and weights. Invoice Payments for any asset received with incorrect information on the form resulting in additional costs after corrected shall be subject to invoice adjustment of payment for such action.

For Repair. Upon receipt of the unserviceable unit, vendor shall take a picture of the unserviceable asset’s ID plate to show at a minimum, the part number and serial number and submit to BUYER as notification of receipt of asset. Once received, buyer will send Vendor notice to proceed. Supporting documentation and photographs of all unserviceable assets as received in package showing any damage to packaging; Supporting documentation and photographs of all unserviceable assets as received and removed from package; Supporting documentation and photographs of all unserviceable assets as received showing specific damage to and any missing parts from the asset; Supporting documentation and photographs of all serviceable assets prior to being packaged; Supporting documentation and photographs of all packaged serviceable assets ready to ship showing compliance with Mil-Std 2073-1E; Any SELLER Seller that fails to comply with the above requirements shall be responsible and liable for all claims that may arise regarding such asset(s). S&K Aerospace LLC reserves the right to investigate or audit suppliers at any time to assess compliance with the requirements specified in this agreement. Non-Compliance may result in SELLER Seller being removed from the PROS V Program. BUYER requires all assets be procured from the OEM, a DLA managed source or from an authorized/licensed and approved OEM distributor. Any SELLER Seller issued a TTI and/or repair work order shall only use an approved source of repair. Any awarded SELLER Seller that falsely offers and/or supplies any assets that are not or cannot be directly sourced and traced to one of these sources and cannot provide supporting documents to that effect, shall accept full and complete liability for minimum 12-month warranty; warranty and accept all liability for costs incurred should asset be found to have any latent defect(s); accept all liability for any costs incurred as a result of asset not meeting the requirements as would the actual part from the OEM; accept all costs resulting from any damage caused by or directly related to the provided part; accept all costs for shipping the provided asset back to its source and all costs in accordance with a Termination for Default. If Supply Discrepancy Report (SDR) is submitted by country, SELLER Seller agrees to fully cooperate with requests made by PROS V Quality Team to provide any documents/photos and explain, correct and resolve such issues. The form DD-1348-1A (boxes 17-21) shall be completed with accurate dimensions and weights. Invoice Payments for any asset received with incorrect information on the form resulting in additional costs after corrected shall be subject to invoice adjustment of payment for such action.