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Product Support to transition the support for your former Honeywell TCAS and transponder products. During the
transition period there are areas of support, which are provided by Honeywell. The transition period may extend
through April 2002.
Today, repairs are being conducted by Honeywell Support Centers and L-3 ACSSD authorized facilities.
Ohio Support Center (440) 243-8877
Honeywell Inc
8370 Dow Circle
Strongsville, OH 44136
Attention: Customer Service Representative
British Airways Avionics Engineering (44) 1443 234554
British Airways Avionics Engineering,
Ely Meadow, Talbot Green, Pontyclun,
Mid Glamorgan, CF72 8XL,
South Wales, United Kingdom.
Attention: Customer Service Representative
Air New Zealand Support Center (64) 9 256 3078
Honeywell Limited
c/o Air NZ Engineering Base
Geoffrey Roberts Rd.
Auckland International Airport
Auckland New Zealand
Attention: Customer Service Representative
Change 7 Information
Please contact the previously mentioned Support Centers for Change 7 scheduling. Below are contact people for each
Support Center.
Ohio Support Center (440) 243-8877
Rowan Rodgers, backups are Brian Atkinson or Lynda Rhodes
British Airways Avionics Engineering (44) 1443 234554
Sarah Price
Air New Zealand Support Center (64) 9 256 3078
Brent Foote
Page 14
POLICY
Prices are valid for orders placed anytime from January 1, 2001 through December 31, 2001 with scheduled deliveries
prior to April 1, 2002.
All material listed in this Price Catalog will be packaged in accordance with ATA Specification 300.
All components that are returned from overseas must be in the original carton and must be clearly marked “Returned
American Goods” both on the outside of the parcel and on all shipping documents. For smaller components, air parcel
post is the recommended method of returning units.
All customer returns must be pre-authorized by L-3 Communications contracts department.
The prices listed are F.O.B. factory and are exclusive of all applicable federal, state, and local sales, use and other taxes
and duties.
Listed unit weights are for reference only and should not be used for critical measurements. Reference the L-3
Communications ‘Outline and Installation’ Drawings for actual weights.
For shipments to a destination outside the United States, please allow additional time for processing the required
paperwork and for shipping.
To comply with the U.S. export regulations, all orders for foreign delivery must identify:
" The end user of the item and specific aircraft type;
" The end user’s export license number, and the holder of that license for items that require a U.S.
Validated Export License;
" The ultimate destination for the material ordered; and
" The designated freight forwarder.
" Orders will be held until the above information is received.
Page 15
PAYMENT PROCEDURES
If your company has an established account with L-3 Communications, which is not past due, invoices shall be paid in
accordance with the terms of the credit agreement. If you have not established credit with L-3 Communications, or your
account is past due, shipments will be on credit card, C.O.D. (Collect on Delivery), C.B.D. (Cash Before Delivery) or Wire
Transfer basis. Customers paying via wire transfer should process the funds to:
Norwest Bank International, New York, NY
# 407 Via CHIPS OR 026004077 via FED
Pay L-3 Communications U.I.D. # 259668
Credit Norwest Account # 20-606-408-2100
ABA #26004077
Please indicate which invoice numbers you wish to be cleared with your payment.
All other forms of payment must reference the appropriate invoice number and should be mailed to:
L-3 Communications, Inc.
Commercial Aviation Systems
P.O. Box 92115
Chicago, IL 60675-2115
U.S.A.
Payment made by credit card: Each transaction must identify cardholder, card number, and expiration date.
Payments must be deposited in the appropriate L-3 Communications bank account by the agreed-to payment date. L-3
Communications standard payment terms are Net 30 from shipment.
In the event you refuse to accept a C.O.D. shipment, and the unit is returned to L-3 Communications undelivered, you will
be liable for all shipping and restocking costs incurred.
If there are any questions or concerns regarding payment or delays, please contact the account representative listed on
your monthly Statement of Account, or contact:
Nancy Garcia
A/R Management
L-3 Communications, Inc.
Commercial Aviation Systems
P.O. Box 21111
Phoenix, AZ 85027
TEL: (620) 436-3371
　
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