VOGTER PURCHASE TERMS AND CONDTIONS THE BELOW TERMS APPLY TO ALL VOGTER PURCHASE ORDERS UNLESS OTHERWISE STATED IN THE ABOVE PURCHASE ORDER DOCUMENT. 1) PRODUCT DESCRIPTION, POSITIVE IDENTIFICATION AND OTHER RELEVANT TECHNICAL DATA TO BE DETAILED. 2) NOTIFICATION MUST BE GIVEN TO VOGTER OF CHANGES IN PRODUCT DEFINITION OR SUBSEQUENT NON-CONFORMANCE. 3) ALTERNATIVE PARTS (PMA PARTS) WILL NOT BE ACCEPTED WITHOUT PRIOR WRITTEN AUTORIZATION FROM VOGTER 4) VOGTER REQUIRE A CERTIFICATE OF CONFORMITY FROM THE VENDOR, REPAIR STATION OR LAST FAA /EASA REGULATED SOURCE. 5) SERVICEABLE (SV, OH, NS, NE) PARTS MUST BE SUPPLIED TO VOGTER WITH AN ORIGINAL OR ACCCEPTABLE COPY AIRWORTHINESS CERTIFICATE STATING AD/SB STATUS, SHOP REPORT AND MATERIAL SAFETY DATA SHEET WHERE APPLICABLE. FOR SPLIT BATCHES, A CERTIFIED TRUE COPY OF THE ORIGINAL AIRWORTHINESS CERTIFICATE IS REQUIRED. 6) UNSERVICEABLE (AR) PARTS MUST BE SUPPLIED TO VOGTER WITH A REMOVAL TAG STATING THE REASON AND DATE OF REMOVAL. 7) AS REMOVED (AR) PARTS ARE SOLD VOGTER IN GUARANTEED REPAIRABLE CONDITION. ANY COMPONENT ORASSEMBLY FAILING INSPECTION SHALL BE DEEMED NOT IN REPAIRABLE CONDITION AND CLASSIFIED BEYONDECONOMICAL REPAIR (B.E.R.). THESE PARTS WILL BE RETURNED TO THE SUPPLIER AT THEIR COST AND FOR FULL CREDIT. 8) ALL PARTS MUST BE SUPPLIED WITH FULL TRACEABILITY TO THE LAST OPERATOR OR OTHER REGULATED SOURCE AND A NON-INCIDENT STATEMENT FROM LAST OPERATOR. 9) ANY PARTS KNOWN TO HAVE BEEN SUBJECTED TO CONDITIONS OF EXTREME STRESS, HEAT OR ENVIRONMENT MUST BE IDENTIFIED AS SUCH AND NOTIFIED TO VOGTER 10) THE ABOVE PURCHASE ORDER NUMBER MUST BE QUOTED ON ALL DOCUMENTATION REGARDING THIS ORDER. 11) VOGTER, OUR CUSTOMER OR REGULATORY AUTHORITIES RESERVES THE RIGHT TO INSPECT AND VERIFY COMPLIANCE OF GOODS AND APPLICABLE RECORDS AT ALL FACILITIES INVOLVED IN THE ORDER AT ANY TIME AND CANCEL THE ORDER WITHOUT WARNING IF ALL TERMS ARE NOT FULFILLED. 12) VOGTER RESERVES THE RIGHT TO CANCEL THE ORDER AT NO COST IF THE AGREED DELIVERY DATE IS NOT MET. 13) ALL PARTS ARE SUBJECT TO INSPECTION, GOODS RECEIVED THAT DO NOT COMPLY WITH OUR REQUIREMENTS WILL BE RETURNED AT THE SUPPLIERS COST. 14) RIGHTS OF ACCESS BY VOGTER, OUR CUSTOMERS AND REGULATORY AUTHORITIES TO THE APPLICABLE AREAS OF ALL FACILITIES, AT ANY LEVEL OF THE SUPPLY CHAIN, INVOLVED IN THE ORDER AND TO ALL APPLICABLE RECORDS. 15) SUPPLIERS MUST BE AWARE OF THEIR CONTRIBUTION TO PRODUCT QUALITY AND SAFETY, AND THE IMPORTANCE OF ETHICAL BEHAVIOUR 16) IN THE COURSE OF THIS REPAIR, PLEASE COMPLY WITH ALL APPLICABLE AIRWORTHINESS DIRECTIVES (ADs) AND MANDATORY SERVICE BULLETINS (SBs).ANY AD OR SB THAT IS INCORPORATED DURING THE SHOP VISIT MUST BE DETAILED ONTHE APPLICABLE AIRWORTHINESS RELEASE CERTIFICATE SHOWING COMPLIANCE DATE AND METHOD OF COMPLIANCE WHEN APPLICABLE.
17) FOR REPAIRS RELEASE WITH A MINIMUM REQUIREMENT OF EASA FORM 1 AND FAA 8130-3 DUAL RELEASE AND UK CAA FORM ONE RELEASE REQUIRED (IF OUTSIDE OF USA). IF CAAC RELEASE IS AVAILABLE AT NO EXTRA COST, THEN PLEASE ISSUE TOO. COST OF REPAIR WORK & FINDINGS/EVALUATION REPORT MUST BE PROVIDED TO VOGTER FOR APPROVAL BEFORE CONTINUING WORK. UNDER NO CIRCUMSTANCES WILL VOGTER BE HELD LIABLE FOR COST OF REPAIRS WHICH HAVE NOT BEEN APPROVED PLEASE STATE CMM & REVISION NUMBER IN BOX 12 AND/OR 13. ALSO STATE ANY LIFE & STORAGE RESTRICTIONS. NO DER OR PMA PARTS SHOULD BE USED WITHOUT VOGTER AUTHORISATION. ********************************************************************* PLEASE ENSURE ALL UNITS ARE COMPLIANT WITH THE LATEST MANDATORY AD's / SB's AND A STATEMENT TO CONFIRM THIS IN BOX 12 AND/OR 13 ********************************************************************* PLEASE ENSURE ANY HOUR/CYCLE RECOMMENDATIONS, REQUIREMENTS AND/OR OPTIONS, BOTH MANDATORY AND OPTIONAL, ARE ADVISED TO VOGTER PRIOR TO QUOTATION SO WE CAN ENSURE WE COMPLY AND ALL UNITS ARE RELEASED WITH ANY RELEVANT LIST INFORMATION ON THE RELEASE CERTIFICATION ********************************************************************* WHEN RETURNING ON VOGTER SHIPPING ACCOUNT, PLEASE STATE REPAIR ORDER NUMBER AS THE BOOKING REFERENCE ********************************************************************* QUOTATION REQUIRED WITHIN 5 WORKING DAYS OF RECEIPT OF THE PART. ESTIMATED SHIP DATE OR DAYS UNTIL COMPLETION MUST BE STATED ON THE QUOTATION. ********************************************************************* ALL PARTS DEEMED SCRAP OR BER MUST HAVE VOGTER APPROVAL PRIOR TO SCRAPPING. DO NOT RETURN UNSERVICEABLE MATERIAL TO VOGTER WITHOUT PRIOR APPROVAL *********************************************************************