For Annual Inspections:
We will now charge 25% of your annual flat rate up front prior to rolling the plane into the shop as a retainer.
Upon completion of the inspection, you will be given an estimate of parts and labor for any needed corrective action. Once approved, you will be invoiced for the parts and corrective actions. We will expect that this invoice be paid prior to the work being done.
Once the corrective actions are completed, you will receive a final invoice for the remainder of the inspection.
We know this adds a little inconvenience compared to how we have been handling our invoicing. For that, we do apologize. If you have any concerns or questions about this policy change - feel free to reach out to us. If you'd like to keep a credit or debit card on file for your plane to help lessen this inconvenience, you are welcome to do so. We do not charge any card kept on file without the cardholder's permission (this is for EVERY transaction).
Also, lease note: We do not operate on "terms". All AGL invoices are due upon receipt.
Thank you for understanding and for contunuing to choose AGL Aviation for your maintenance needs!