​

Precision Aviation Support

Precision Aviation Support operates on a monthly retainer model for aviation procurement support services. The following payment terms apply to all clients utilizing our services.

Monthly Retainers

All services are provided under a monthly retainer based on the service tier selected by the client. Retainers renew automatically on a recurring monthly basis unless canceled in accordance with the Client Service Agreement.

Payment Processing

Payments are securely processed through Stripe. By submitting payment, the client authorizes Precision Aviation Support to charge the selected payment method for recurring monthly retainer fees.

Payment Due Date

Retainer payments are due on the 1st day of each billing cycle unless otherwise agreed in writing. Certain invoices issued outside of recurring retainers may be subject to Net 15 payment terms.

Late or Failed Payments

Failure to remit payment by the due date may result in immediate suspension of services until the account is brought current.

Precision Aviation Support reserves the right to suspend or terminate services for accounts with outstanding balances.

Refund Policy

All payments are non-refundable and non-prorated once services for the billing cycle have begun. No exchanges or credits are provided for unused service time.

Payment Security

Precision Aviation Support does not store full credit card details. Payment processing and security are handled directly by Stripe in accordance with their security and compliance standards.

Contact

Questions regarding billing or payments may be directed to:

Precision Aviation Support
Email: admin@precisionaviationsupport.com