Recording Back Billing Details

This tab provides the facility to define back billing information against an MRO warranty agreement. This tab identifies the Customer # to which the back billing should be done, whenever warranty orders are processed.

Enter the following fields:

Bill to Customer #

The customer # to whom the billing should be done in case of claims made against OEM warranty agreements

Help facility available.

The system displays the following field:

Customer Name

The name of the customer to whom the billing should be done.

Enter the following fields:

Contract References	The contract references of the back billing customer.
Billing Terms	The billing terms of the MRO Warranty Agreement.

Click the “Save” pushbutton to record the back billing information against the MRO Warranty agreement.

To proceed, carry out the following

Select the “Part Details” tab page to specify the Parts covered under the Warranty Agreement.
Select the “Warranty Details” tab page to specify the combination of the Part – Customer Account attributes covered under the Warranty Agreement.
Select the “Warranty Terms” tab page to identify the terms of Warranty offered like the Claim Remedy, Costs covered under warranty, Failed part disposition, etc.
Select the “Aircraft Details” tab page to map the Aircrafts covered under the MRO Warranty Agreement.
Select the “Customer Details” tab page to map the customers for whom the MRO Warranty Agreement is applicable.
Select the “Other Details” tab page to define the general inclusion and/or exclusion terms against an MRO Warranty Agreement.