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Local Exchange Carrier
Mutual Aid Agreement
5. Motor
Vehicles
At the time the Requester determines the need to request
Motor Vehicles from the Provider (to the extent such Motor Vehicles
are being requested separately from Provider personnel and are not
intended to accompany and be used by Provider personnel), the Requester
NSEP Organization will identify to the Provider NSEP Organization
the name, address, telephone and facsimile numbers of the POC for
Motor Vehicles (hereinafter Requester POC for Motor Vehicles) from
whom all requests for Motor Vehicles will originate. Likewise, the
Provider NSEP Organization will identify to the Requester NSEP Organization
the name, address, telephone and facsimile numbers of the POC for
Motor Vehicles (hereinafter Provider POC for Motor Vehicles) who
will be responsible for handling all requests for Motor Vehicles.
The Requester POC for Motor Vehicles will specify
if Provider vehicles are to be furnished with the tools, Supplies
and test equipment appropriate for the vehicle's intended use. An
inventory sheet of tools, Supplies and test equipment provided with
each vehicle will accompany the vehicle. Tools, Supplies and test
equipment to accompany the Motor Vehicle may be included in the
Unit Price quoted for the vehicle or itemized separately for Cost
Plus Pricing.
Any transaction will require that the NSEP Organizations
in each party to the transaction also identify to one another their
POC for Legal and their POC for Billing.
- Ordering — Only
Motor Vehicles requested by the Requester POC for Motor Vehicles
from the Provider POC for Motor Vehicles shall be subject to the
terms of this Agreement.
1. Request — The Requester POC for Motor Vehicles
will contact the Provider POC for Motor Vehicles with a written
request for Motor Vehicles, specifying:
- Types of Motor Vehicles requested
- Tools, Supplies and test equipment to be provided with
each vehicle
- Quantity of each type of vehicle requested
- Whether the vehicle is to be purchased, leased or loaned
- Estimated duration of lease or loan period
- Requested delivery date
- Delivery address or addresses
- Deadline for responding to the request
2. Response — If the Provider leases vehicles
from a third party, the Provider POC for Motor Vehicles must
determine if the terms of the lease would prohibit use of
those vehicles by the Requester. The Provider POC for Motor
Vehicles will then respond to the Requester POC for Motor
Vehicles with a signed written statement proposing either
Unit Pricing or Cost Plus Pricing to include:
- Types of Motor Vehicles available (only Motor Vehicles
which are in proper working order and safe for use will
be offered to the Requester)
- A statement agreeing or declining to include all or a
portion of the requested tools, Supplies and test equipment
(only tools and test equipment which is in proper working
order and safe for use will be offered to the Requester)
- Quantity of each type of Motor Vehicle available
- Whether the Motor Vehicle may be purchased, leased or
loaned
- Anticipated shipment date
- Unit cost or Cost Plus Price to purchase or lease the
vehicle (quoted on a daily, weekly or monthly basis)
The prices quoted by the Provider will include
all costs which the Provider intends to recover from the Requester,
such as:
- Replacement cost or current depreciated value of the
Motor Vehicle, tools, Supplies and test equipment
- Shipment costs (round trip for leased vehicles)
- Insurance (for shipment and for loss and liability due
to use of leased vehicles in the designated work area)
- Administrative costs
- License and permit fees required by the Provider to sell
or lease Motor Vehicles to the Requester
- Applicable taxes
- Contribution
The price of each vehicle will exclude the
cost of gas and oil for the operation of the vehicle while
in the possession of the Requester. Such cost will be borne
by the Requester.
The Provider POC will be responsible for obtaining
the authorizing signature in the Provider organization as
appropriate for the total dollar amount of the transaction.
3. Confirmation — The Requester POC for Motor
Vehicles will respond to the Provider POC for Motor Vehicles
with a signed written confirmation accepting or rejecting
the proposal in part or in total. The confirmation will include:
- Types of vehicles to be provided
- Whether the vehicle is to be purchased, leased or loaned
- Concurrence with the quoted purchase or lease price for
each type of vehicle
- Delivery address or addresses
- Name and telephone number of the point(s)-of-contact
at the delivery address or addresses
- Any other required shipping instructions
The Requester POC will be responsible for obtaining
the authorizing signature in the Requester organization as
appropriate for the total dollar amount of the transaction.
- Tracking — The
Provider POC for Motor Vehicles, upon shipment of the Motor Vehicles,
will provide the Requester POC for Motor Vehicles with an inventory
of the vehicles being shipped, including:
- Manufacturer, model and vehicle (or company)
identification number of each vehicle
- Whether the vehicle is being purchased, leased
or loaned
- A copy of the inventory sheet of the tools,
Supplies and test equipment provided with each vehicle
- Date(s) shipped or planned date(s) of shipment
- Method of shipment (e.g., commercial carrier,
transport by the Provider, etc.)
- Instructions for routine maintenance to be performed
by the Requester on leased and loaned vehicles
- Delivery address of each vehicle
- Routine Maintenance and
Repair to Ensure Proper Working Condition and Safety —
The Requester will perform or arrange for the performance of routine
maintenance on all leased and loaned Motor Vehicles, tools and
test equipment normally requiring such maintenance. Such routine
maintenance will be performed as deemed necessary by the Requester
unless specified in the tracking inventory furnished by the Provider.
The Requester will also repair or have repaired any Motor Vehicle,
tool or test equipment requiring such repair while in use by the
Requester. The Requester will keep a log of all routine maintenance
and repairs performed on Provider Motor Vehicles.
- Return of Motor Vehicles,
Tools or Test Equipment — When the Requester is ready or
required by the Provider to return leased or loaned Motor Vehicles
(with accompanying tools and test equipment) to the Provider,
the Requester POC for Motor Vehicles will notify the Provider
POC for Motor Vehicles and request shipping instructions.
1. Maintenance Log — Upon return of leased
and loaned Motor Vehicles to the Provider, the Requester will
furnish a maintenance log to the Provider POC for Motor Vehicles
of all repairs and routine maintenance performed on Motor
Vehicles while in the possession of the Requester.
2. Provider Acceptance Testing — The Provider
will perform acceptance testing upon return of Motor Vehicles,
tools and test equipment to ensure that it is in proper repair
and safe working order.
3. Damaged Vehicles, Tools and Test Equipment
— The Requester agrees to return to the Provider leased or
loaned Motor Vehicles, tools and test equipment provided by
the Provider in the same condition as received, except for
wear associated with normal usage. In the event a Motor Vehicle,
tool, or test equipment is returned damaged or in inoperable
condition, the Requester shall, at the option of the Provider,
restore the Motor Vehicle, tool or test equipment to its original
condition or reimburse the Provider for the actual cost of
placing the item in service and restoring it to its original
condition at the time of the lease or loan except for wear
associated with normal usage.
4. Vehicles, Tools and Test Equipment Lost,
Stolen or Damaged Beyond Repair — If leased or loaned Motor
Vehicles, tools or test equipment are lost, stolen, or damaged
beyond repair, the Requester shall reimburse the Provider
for the current depreciated value of such Equipment except
to the extent covered by insurance payable to the Provider
and included in the costs to the Requester. Billing for lost,
stolen or damaged Motor Vehicles, tools and test equipment
will be submitted on a separate invoice.
- Billing — Arrangements,
terms and conditions for billing will be negotiated by the Requester
and Provider POCs for Billing. The Provider invoice should generally
reflect the confirmation document with the Unit Price or the itemized
details of the Cost Plus Price such as:
- Vehicles by manufacturer, model, and vehicle
(or company) identification number
- Indication that the vehicle was purchased or
leased
- Purchase or lease price of each vehicle
- Total amount due from the Requester
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