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New Client Information Sheet
Request Inspection & Additional Services

Billing and Payment Policy


New Customers: 

Troubleshooting will be billed upfront for service in 4 hours increments plus travel.  We will email an estimate or Invoice as applicable. Once received, approved, and paid we will dispatch to your location.   We accept Cash, Check, Credit Card and online Bank Transfer.  Be aware if using Check and Bank Transfer allow sufficient business days to process before work commences. 

Inspections will be billed upfront, Aircraft modification or major repair projects can be broken into phases and each phase due upon receipt. 


Returning Customers: 

We may work out an alternate billing option for our returning customers.  

Owner Operator Pre Inspection Questions
Aircraft Location
Pre-Purchase Evaluation Method
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Additional Services

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