Credit Facilities & Trip Accounts
Fly now, settle later — one account, one invoice, no cards at the desk.
- Settlement
- One invoice, all stations
- At the desk
- No pre-payment
- Reporting
- Per-trip breakdowns
Paying station by station is slow, expensive and impossible to reconcile. Approved operators run everything through a single trip account: handling, fuel, permits, catering, hotels and transport all settle to one statement on agreed terms, and no crew member is ever asked to put a turnaround on a personal card.
What is included
- Credit facilities for approved operators across the network
- One consolidated invoice covering every service and station
- Per-trip cost breakdowns for client rebilling
- Multi-currency settlement with transparent conversion
- No pre-payment demands at the desk, even at unfamiliar stations
- Pre-trip cost estimates so there are no surprises on the statement
- Dedicated account manager for billing queries
- Statement formats that match your accounting system
How it runs
- 01
Account opened
A short credit application, reviewed quickly. We tell you the terms we can offer before you commit.
- 02
Estimated up front
Each trip gets a cost estimate before departure so the invoice is never a surprise.
- 03
Everything on account
Every service at every station charges to the account. Crew carry no financial burden.
- 04
One statement
A single consolidated invoice with per-trip breakdowns, on your agreed payment terms.
Often requested together
Ready when you are
Tell us the routing. We'll handle the rest.
Send us a schedule and we will come back with permits, handling, fuel and ground arrangements priced and planned — usually within the hour.
Operations (OCC)