OPTIONAL AND TRUE Sample Clauses

OPTIONAL AND TRUE. UP SUPPORT FEES Aviat Networks quotes onsite support services based on the following factors: network configuration, number of dispatches for the duration of a contract, number of hours onsite per dispatch, tower crew mobilization/demobilization, spares availability, and any specialized site access requirements. Aviat Networks offers customers the option, where available, to purchase one-time support services which are invoiced at the time-of-service request. In addition, Aviat can supply onsite support services in excess of the negotiated contract terms where the number of dispatch requests exceed the number of quoted dispatches during a given contract period, Aviat Networks will invoice the customer for the additional services (True-up) at the time of dispatch request. Fees for one-time and True-up callouts are listed below. Optional, One-Time & True-Up Managed Services Fees Managed Network Service: Miscellaneous, Additional Ground Dispatch (Onsite Corrective and Preventive Maintenance) SWW-MSGENXX10199 Per Occurrence $2,080 Managed Network Service: Miscellaneous, Additional Tower Dispatch (SLA restrictions apply) - Emergency - Non-Emergency SWW-MSGENXX20199 Per Occurrence $11,000 $ 8,333 Managed Network Service: Miscellaneous, Material SWW-MSGENXX30199 Per Occurrence Time and Materials Managed Network Service: Miscellaneous, Travel SWW-MSGENXX40199 Per Occurrence Time and Materials Managed Network Service: Miscellaneous, Special Site Access Equipment SWW-MSGENXX50199 Per Occurrence Time and Materials Managed Network Service: Miscellaneous, Site Power Support SWW-MSGENXX60199 Per Occurrence Time and Materials Miscellaneous, Misc Extra Onsite Work SWW-MSGENXX70199 Per Occurrence Time and Materials During the Agreement Term, any number of newly purchased Aviat Networks devices can be added to your AviatCare plan. During annual renewals, the contract price will be “trued-up” (adjusted) to include the addition of new units added during the previous Agreement Term. In case of non-renewal, an invoice reflecting the true-up fees for the expired Term shall be sent to Customer within 30 (thirty) Calendar days following the non-renewal notice or expiry of the previous Term, whichever comes first.
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