AOG Work Authorization Form

AOG Work Order Authorization

Indicates required fields "*"

AOG CUSTOMER INFORMATION


Company Information


Billing


Job Information


Item


Terms and Conditions


Payment


Customer Labor Rate:
$195.00 - one rate; no call out fee; no overtime; no holiday rate differential

  • Travel Expenses – as defined: airfare, hotel, rental car, mileage for personal vehicle/company truck. Billed with no mark-up. Return travel to techs’ homebase will be billed unless techs are called to another job directly afterwards.
  • Per Diem – $75.00 per day per tech; $110.00 per day per tech for international jobs.
  • Tech Prep Time – required per tech for travel arrangements and tooling/equipment setup; 2 man-hours per tech.
  • Wait Time – $195.00 per hour per tech up to 10 hours per day. Customer can call techs off the job in lieu of waiting on parts. If selected, customer will be charged for roundtrip travel of available techs once parts are received.

Payment Authorization


A valid credit card is required prior to performing work. Payment is due in full at the time the aircraft is released to the Customer.

 

By signature below, I certify that I am the owner or owner’s agent, and authorize Yingling Aviation and its employees, subcontractors or consultants to perform the inspection, maintenance or repairs described above to include the provision and use of necessary materials required to accomplish the described work scope. I agree to pay Yingling Aviation in full at completion for work authorized unless other arrangements are made in advance. I understand that customer supplied parts and materials must have documentation per the current regulatory guidance and will be subject to a handling fee of 15% of current market value. I hereby authorize Yingling Aviation to charge my credit card for any and all charges associated with the work performed according to the terms provided herein, as well as any additional charges which may arise as outlined in the General Terms and Conditions included on Pages 3 and 4.


Payment for services rendered will be collected at the time of service.

ACH/Wire Transfer: I will send the remaining balance due prior to or at the time my aircraft is released.
Sign here