EFTA00802436
EFTA00802439 DataSet-9
EFTA00802444

EFTA00802439.pdf

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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
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4e43652d4216d5f6687216fc8bb9008cd71ce9607f4da6b85f035c8563e15ac4
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EFTA00802439
Dataset
DataSet-9
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document
Pages
5

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