Common use of Demobilization Clause in Contracts

Demobilization. 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 Supplier’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of Supplier. Supplier shall prepare sufficient copies of the form(s) to provide at minimum one (1) copy for Purchaser’s Representative and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Supplier shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Supplier shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Representative to determine if Purchaser desires to be present to monitor the packing and loading process. Should Supplier fail to notify Purchaser’s 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 Supplier’s expense. Purchaser retains the sole option to perform a total or partial ownership verification audit of all Suppliers’ shipments leaving Purchaser’s Site.

Demobilization. Supplier 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 SupplierContractor’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of SupplierContractor. Supplier Contractor shall prepare sufficient copies of the form(s) to provide at minimum one (1) copy for Purchaser’s Representative Superintendent and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Supplier Contractor shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Supplier Contractor shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Representative Superintendent to determine if Purchaser desires to be present to monitor the packing and loading process. Should Supplier Contractor fail to notify Purchaser’s Representative 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 SupplierContractor’s expense. Purchaser retains the sole option to perform a total or partial ownership verification audit of all SuppliersContractors’ shipments leaving Purchaser’s Site.

Demobilization. Supplier 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 SupplierContractor’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of SupplierContractor. Supplier Contractor shall prepare sufficient copies of the form(s) to provide at minimum one one (1) copy for Purchaser’s Representative and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Supplier Contractor shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Supplier Contractor shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Representative to determine if Purchaser desires to be present to monitor the packing and loading process. Should Supplier Contractor fail to notify Purchaser’s 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 SupplierContractor’s expense. Purchaser retains the sole option to perform a total or partial ownership verification audit of all SuppliersContractors’ shipments leaving Purchaser’s Site.

Demobilization. Supplier 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 SupplierContractor’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of SupplierContractor. Supplier Contractor shall prepare sufficient copies of the form(s) forms to provide at minimum one (1) copy for Purchaser’s Representative and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Supplier Contractor shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Supplier Contractor shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Representative to determine if Purchaser desires to be present to monitor the packing and loading process. Should Supplier Contractor fail to notify Purchaser’s 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 Supplierto Contractor’s expenseaccount. Purchaser retains the sole option to perform a total or partial ownership verification audit of all SuppliersContractors’ shipments leaving Purchaser’s Site.