DS9 Document EFTA00794309

CAE CAE North East Training Inc 4 Apollo Drive Whippany, NJ, US 07981 Ph Fa Sold to RELATED ADVISORY CO., LLC 60 Columbus Circle New York. NY 10023 United States Invoice Proforma Proforma Number Proforma Date Due Date Invoice Terms Customer Number 225GNEC017567PB 30-AUG-18 10-SEP-18 COD 50000011191 Bill to RELATED ADVISORY CO.. LLC 60 Columbus Circle New York, NY 10023 United States Pilot Name PO Contract Agreement Training Description Start Date Quantity Rate Curr. Number Amount PICKETT, CHARLES Related Advisory Co., LLC, 2018. G550 Multiple Agreement 18152566 - Pilot Gulfstream 550 Recurrent 17-SEP-18 1.00 22,995.00 USD 22,995.00 Notes: Subtotal: USD 22995.00 Tax Code EXEMPT 0.00 Total: USD 22995.00 Remittance Details Send Check by USPS to: CAE North East Training, Inc 14613 Collection Center Dr. Chicago, IL. 60693-0146 Send Check by Courier to: Bank of America Lockbox Services CAE North East Training, Inc 14613 Collection Center Dr. Chicago, IL 60693 Now accepting AVCARD. Contact your account executive for payment details. Wire Remittance: CAE North East Training, Inc Bank of America Wire ABA - 026009593 ACH ABA - 111000012 SWIFT - BOFAUS3N Account - 4426362108 If you wish to pay by credit card please fill out the following for this one time authorization and fax to (972) 947-5033 CC# Expiration Date: Amount: Email Signature UNLESS PROVIDED IN THE CONTRACT, INTEREST ON OVERDUE ACCOUNTS SHALL BE CHARGED AT 1%/ MONTH (12%! ANNUALLY) Please note payment for the above trainng is due prior to training commencng. To ensure proper credit to your account. please provide us with your customer name and proforma # as part of your remittance advice. Kindly note that if payment has not been received prior to or at the start of the training event. training will be refused and the CAE cancellation pobcy applied. Please review the amount stated for your forthcornng training event/s. If incorrect. please contact your Account Executive within 5 working days. Page 1 / 1 EFTA00794309