Case File
efta-efta00289154DOJ Data Set 9OtherAssociated Aircraft Group. Inc.
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00289154
Pages
2
Persons
0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Associated Aircraft Group. Inc.
Outchess County Airport
32 Griffith Way
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Ils, NY 12590
AUTHORIZATION TO CHARGE CREDIT CARD
(VISA, MASTERCARD, AMERICAN EXPRESS)
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NEW CLIENT INFORMATION
Name:
Billing address:
City/State/Zip:
Phone (
Fax (
Contact person:
CREDIT CARD INFORMATION
Account Number:
Card Type: VISA 0
MC 0
AMEX 0
Cardholder:
Expiration Date
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
AUTHORIZATION TO CHARGE CREDIT CARD ACCOUNT
I
authorize Associated Aircraft Group Inc. to bill the above referenced credit card
(Please print name)
account for flight services that will be (or were) provided. This form and signature serves as authorization and agreement to any
and all charges billable that pertain to the flight services to be provided (or have been provided) on
(trip date).
Charges are for the quoted amount of $
not to exceed $
Authorizing signature
If the authorizing signature above is not the person liable for payment. please indicate the name of the responsible party:
By signing this authorization, it is understood that Associated Aircraft Group will add a 4% administrative fee to the balance
charged to the above referenced credit card.
Note: Authorizing signature is required. Thank you.
EFTA00289154
Procedures — New Charter Clients
All new clients will be instructed of the following requirements prior to service:
1. Complete and sign AAG's Credit Application and return via fax.
2. Complete and sign credit card authorization form and return via fax. Charter will indicate the
"quoted" amount and the "not to exceed" amount on this form.
3. New clients requesting trips to be paid on credit card (or open account) must be approved and
signed by the customer using a HARD QUOTE indicating all charges (flight hours, landing &
parking fees, excise tax, etc.). This hard quote needs to be kept on file and must be done prior
to the trip, at the time of quotation.
All new clients will be informed of the following:
Sometimes it is not possible to have their application for credit approved for open account prior to
their first trip with AAG. Therefore, their first trip will be charged to their credit card account (Visa,
MasterCard, Amex). They must complete the credit card authorization form prior to trip scheduling.
If the client's credit application is approved prior to their trip, the client must be made aware that
the credit card serves as backup to their account and that if the invoice is not paid within AAG's
payment terms, the credit card on file will be billed.
Associated Aircraft Group will add a 4% administrative fee to the balance charged to a
credit card.
EFTA00289155
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