Failure Reports. Supplier shall provide a report on any Product returned for failure analysis. Such report shall state how the Product was tested, the nature of the defect or failure, if known, what corrective action was taken, and the final test results.
Failure Reports. Distributor shall provide a report to COREL within [ * ] of an equipment or service failure relating to Distributor's connection with COREL or Distributor's Web Site which shall capture the following information, in addition to any information which Distributor should otherwise provide to COREL to enable COREL to evaluate the quality of the Distributor System:
Failure Reports. Tellabs shall provide a report on any unit returned for repair. Such report shall state how the unit was tested, the nature of the defect or failure, if known, what corrective action was taken, and the final test results.
Failure Reports. Occam shall provide a report on any unit returned for repair. Such report shall state how the unit was tested, the nature of the defect or failure, if known, what corrective action was taken, and the final test results.
Failure Reports. Amedia shall provide a report on any Product returned for repair. Such report shall state how the Product was tested, the nature of the defect or failure, if known, what corrective action was taken, and the final test results.
Failure Reports. After every incidence or failure which warrants a call out, the contractor shall provide the Employer with a comprehensive equipment failure report. The report should at a minimum describe the incidence, the root cause resulting with the failure, the intervention undertaken to return the MV/LV Switchgear and Transformers to service, and all future actions that need to be undertaken to return the unit to a healthy state/condition. Invoicing and Payment Within one week of receiving a payment certificate from the Service Manager in terms of core clause 51.1, the Contractor provides the Employer with a tax invoice showing the amount due for payment equal to that stated in the Service Manager’s payment certificate. The Contractor shall address the tax invoice to Finance Department and include on each invoice the following information: Name and address of the Contractor and the Service Manager; The contract number, Blanket Purchase Order Number and title; Contractor’s VAT registration number; The Employer’s VAT registration number 4930138393; Description of service provided for each item invoiced based on the Price List; Total amount invoiced excluding VAT, the VAT and the invoiced amount including VAT; (add other as required)
