📄 Extracted Text (1,760 words)
Gulfstream
PRODUCT SUPPORT
J J _f
Prepared for Presented by
Gulfstream G550 Serial Number 5173 Rusty Cramer
JEGE, LLC Regional Sales Manager, Gulfstream Aerospace
Mr. Larry Visoski +1-561-261-5028
Gulfstream Proposal # 7037536 ROO
27 July 2017
EFTA00802439
(jailistream G550 Gulfstream 6550 Serial Number
PART III. Payment Terms and Remittance Instructions
For customers with available credit, and except as set forth below. payment terms are net 30 days from date of invoice. Unless
otherwise agreed in writing, for Work estimated to exceed One Hundred Thousand Dollars ($100,000.00) but less than Three
Million Dollars ($3,000,000), Customer agrees to make progress payments on the following schedule: 50% of the estimated
amount prior to commencement of Work on the Aircraft. and final payment of the remaining 50% 30 days from the date of final
invoice. For Work estimated to exceed Three Million Dollars ($3,000,000). Customer agrees to make progress payments on the
following schedule: 30% of the estimated amount prior to commencement of Work on the Aircraft, 30% at the midpoint of the
Work as reasonably established by Gulfstream, 30% 30 days prior to the date of projected delivery as reasonably established by
Gulfstream. Additional deposits may be required for long-lead or special purchased parts. which are not refundable, should the
visit be cancelled or work scope changed to eliminate those items. Additional deposits may also be requested if there is a
significant amount of growth in the scope of the Work. including significant material costs. If any portion of an invoice is
disputed, then Customer shall nevertheless pay all undisputed amounts per this schedule. In any and all cases, Gulfstream
shall not be required to release Customers Aircraft to depart if Customer's total outstanding balance owed to the Gulfstream
Parties exceeds the lesser of One Hundred Fifty Thousand ($150,000.00) or Customer's available credit limit. All sums past due
bear interest at the lesser of 1.5% per month. or the maximum rate allowable by law, plus reimbursement for attorney fees and
other costs of collection. For customers without available credit. including those without open credit terms (cash in advance,
cash on delivery. etc.), as additional items are added to the Work. additional progress payments may be required to continue
Work on the Aircraft and all remaining outstanding balances must be paid prior to Aircraft departure.
See the Work Authorization terms and conditions for further details on payment terms.
Notwithstanding the foregoing, if Gulfstream has boon requested to perform Aircraft/Records and Condition Survey
andlor other inspections associated with the Customer's due-diligence or appraisal inspection prior to closing of an
aircraft sales transaction (together referred to as the "Pre-buy Survey") the following payment terms apply: Payment of
fees and costs incurred for the Pre-Buy Survey are payable in advance of the inspection and/or any related activity being
performed. Acceptable methods of payment related to the Pre-Buy Survey and supporting aircraft sales transactions include
payment via wire transfer/ACH. certified check and Gulfstream accepted credit card. All costs incurred in remediation of
discrepancies documented during the Pre-Buy Survey or required in conjunction with the supporting aircraft sales transaction
are due immediately upon completion of the Pre-Buy Survey and all associated Work and prior to the departure of the aircraft.
This Section III applies to all Customers, including those who have available credit. Prior to conducting any Pre-Buy Survey
activities, the owner of the Aircraft subject to the activities must acknowledge its approval for the activities to occur. and its
acceptance of the Pre-Buy Survey Work Authorization Addendum and hold harmless agreement and the payment terms above.
Notwithstanding the Pre-Buy Survey payment terms above, Gulfstream maintains its right to assert a lien against the aircraft for
any unpaid services to extent provided by applicable law
Remittance can be made to the following
CHECKS: WIRE TRANSFERS:
Gulfstream Aerospace Corporation Gulfstream Aerospace Corporation
P.O Box 730349 JP Morgan Chase Bank. NA
14800 Frye Road I Bank One Plaza
Ft. Worth, TX 76155 Chicago. IL 60670
Account No 10.15825
(Overnight) Reference your Five (5) Digit Customer Number (XX-XXX)
Gulfstream Aerospace Corporation (Box #730349
do JP Morgan Chase Bank, NA BANK IDENTIFIERS
Dallas, TX 75373-0349 Fedwire Routing No (ABA) 021 000 021
Attn. Dallas National Wholesale Lockbox TX1-0029
SWIFT CHASUS33
ACH Credit Routing No (ABA) 071 000 013
Note: Please reference the Quote ID Number and one of the following (as applicable):
• Invoice Number
• Sales Order Number
• Job or Work Order Number
• Aircraft Senal or Registration Number
• Customer Account Number
Page 10 of 13
This proposal is confidential between Gulfstream and the Gustome.
TJNsmc Return to Table of Contents
GAC Rev. A$I 21. 2017
EFTA00802440
rnilfstream 0_550 2017
Gulfstream G550 Serial Nu*5173
IEGE ti
PART IV. Executive Summary and Proposal Acceptance
Please select items in Accept/Decline columns. Once an item is accepted, the amount will auto populate the total. (Please
note that quoted dollars and downtime may vary based on concurrent work with accepted/declined items.)
A. INTERIOR (USD) Accept Decline
B. AVIONICS / CABIN ELECTRONICS
C. MECHANICAL
D. PAINT
Exterior Paint
1.1 Option 1 Full Paint $269,462 itI
1.2 Option 2 Fuselage and Tail Paint $218,167
1.3 Exterior Paint Additional Options See Below
Single Color Fuselage with A Pearl Type Paint $74,651
Two (2) Tone Fuselage with Both Colors Being Non-Pearl Colors $13,901
Two (2) Tone Fuselage with One (1) Pearl and One (1) Non-Pearl Color $37.325
Two (2) Tone Fuselage with Both Colors Being Pearl Type Paint $88,552
Two (2) Tone Tail $7,072
Paint Tail with Pearl Paint $29,305
Two (2) Tone wings $7,950
Paint wings with pearl paint $34,678
Add Additional Stripes with non-pearl paint (Each) $7,009
Add Additional Stripes with pearl paint (Each) $13,761
Upper Wing National Registration $5,191
Lower Wing National Registration $5,191
Temporary Registrations (Covers All Registration Markings) $2,418
Additional flags (each) $4,268
Additional Writings (Each) $5,191
Additional Logos (Each) $6,369
Paint Landing Gear 512 56
565
Paint Gear Wells .6
Apply Thrust Reverser Clear Coat $12,555
Clean and Touchup Wing Rear Beam $24,815
Paint the Boiler Room Door and Jamb $1,331
Paint Inside the Engine Cowls $12,920
Paint Inside of External Access Covers $12,555
Strip Sanding of Composite Components $30,407 1
Apply Protective Teflon Coating $7,875
k Documentation
is Documentation No Charge
4;0_9, LA. as0
OTED WORKSCOPE TOTAL BASED ON CUSTOMER ACCEPTED ITEMS IOW
is sot to $0 until Customer selections have been made above.
Page 11 of 13
This proposal is confidential between Gulfstream and the Custome:
Return to Table of Content
GAC Rev. Apnl 21. 2017
EFTA00802441
G550
PART I. Workscope Description
A. INTERIOR REFURBISHMENT
Not Requested
B. AVIONICS / CABIN ELECTRONICS
C. MECHANICAL
Not Requested
D. PAINT
1. Aircraft Paint
1.1 Option 1- Full Paint $269,462
The preparation and application of the exterior paint will be applied in accordance with the procedures and
specifications outlined in the Gulfstream Aerospace Material and Process Specification (GAMPS 4000) and will
include the following Customer specified elements
• The existing paint will be removed from the aircraft
• Composite surfaces will be scuff sanded to remove the gloss from the existing paint
• The main entrance Airstair door, Airstair door jamb. and baggage door jamb will be painted to match the primary
fuselage color
• The inside of the landing gear doors will be painted with the same base color as the outside surface.
• The landing gear will be cleaned
• Wing walks will be applied in accordance with approved data.
• A new radome boot will be applied
• All antenna leading edges will have erosion tape applied
• Previously polished metal surfaces will be buffed
• The inside surfaces of the airbrakes will be painted
• After completion of the exterior paint, a weight and balance will be performed on the aircraft.
• Any items not listed above will be quoted on a per item basis by the Gulfstream facilities Paint Operations
Manager, including labor and materials on a Work Change Request (WCR).
In addition to the paint specifications listed above, the following standard Gulfstream Aerospace Paint Specifications
will be incorporated
• The existing paint will be removed from the aircraft.
• Composite surfaces will be scuff sanded to remove the gloss from the existing paint.
• The main entrance Airstair door, Airstair door jamb, and baggage door jamb will be painted to match the primary
fuselage color.
• The inside of the landing gear doors will be painted with same base color as the outside surface.
• The landing gear will be cleaned
• Wing walks will be applied in accordance with approved data.
• A new radome boot will be applied.
• All antenna leading edges will have erosion tape applied.
• Previously polished metal surfaces will be buffed,
• The inside surfaces of the air brakes will be painted.
• After completion of exterior paint, a weight and balance will be performed nn tho gimrift
EFTA00802442
ID r 7037536 Roo
27 hily 201:
( Itakdreani 6 -
55-0 C.:[‘q.rarr, r.,;(.0 Serial Number 5L3
lEGF
PART IV. Executive Summary and Proposal Acceptance (continued)
Upon acceptance of this Proposal, the prices and quotes stated herein (subject to all contingencies or other stated
assumptions) constitute a formal Fixed Price Quote, which is included in Gulfstream's standard Work Authorization
Agreement Terms and Conditions Your acceptance of all or any portion of this Proposal confirms your acknowledgement
that you have read and express agreement to be bound by these terms.
This Proposal expressly incorporates by reference and is subject to Gulfstream's standard Work Authorization Agreement
Terms and Conditions which are attached hereto as ATTACHMENT k The Work Authorization, which will include a Work
Order which details all items of Work to be accomplished during the service visit, including those items selected and
documented by Customer from this Proposal, will constitute the agreement between the parties and will supersede this
Proposal when executed by both parties. The Work Authorization will be signed at the Aircraft's induction into the agreed
Gulfstream Service Center.
IN WITNESS WHEREOF. the parties have caused this Proposal to be executed by their duly authorized representatives.
Copes of a fully executed agreement, emailed between the parties will be effective as an original signed agreement.
JEGE. LLC GULFSTREAM AEROSPACE CORPORATION
("Customer) ("Gulfstream")
By: By:
Name: Anoy Vposi Name: Rusty Cramer
Title: 4/IA1)1-VP Title: Regional Sales Manager, Product Support Sales
Date: ate i7 Date: 27 July 2017
Please complete and return all pages of PART IV vra fax (-or email
tat DAk (Dill PO (7
/Mew DM, ;Pk
%-ape 13 of 1:
This proposal is confidential between Gulfstream and the Custome•
Tatum Return to Table of Contenta
GAC Rev AM 21.201'
EFTA00802443
ℹ️ Document Details
SHA-256
4e43652d4216d5f6687216fc8bb9008cd71ce9607f4da6b85f035c8563e15ac4
Bates Number
EFTA00802439
Dataset
DataSet-9
Document Type
document
Pages
5
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