Work Order Authorization + Credit Card Deposit Form

Aircraft Tail Number:

FAA.gov Registry N-Number Inquiry information will provide Aircraft Registered Owner information. This information will be used to Record an Aircraft Claim of Lien for overdue invoices.

Aircraft Make / Model / Serial Number:

Earliest Aircraft Availability

MonthDayYear

Hour MinutesAM/PM Option

Requested Service Date/Time

MonthDayYear

Hour MinutesAM/PM Option

Next departure

MonthDayYear

Hour MinutesAM/PM Option

Will you need a Log Book Entry?

Aircraft Operating Under FAR Part:

Special RTS Statement:

Aircraft Total Time:

Aircraft Total Landings:

Engine and/or APU Total Times and Cycles:

Required when Engine or APU maintenance is requested.

Work scope / Discrepancy:

Be very specific and elaborate on any special instruction.

Are parts involved? (Cycle button to clear required)

Are you providing the parts?

Should parts be ordered on a program (Airframe, Avionics, Engine, APU)? If so, provide all relevant information.

Please provide part numbers, shipping method, and tracking numbers as required. This will help complete a quality receiving inspection.

Upload pictures and/or documents:

Please compress and add maintenance procedures, pictures of discrepancies, etc. You can also email them to mx@skylink.aero if this option fails.

Key location, FBO, Hangar or Other Aircraft Location. If aircraft is with Duncan, please make sure we know that before proceeding.

(Provide private hangar access information as required)

Aircraft Owner Representative:

First NameLast Name

Aircraft Owner Representative Email:

example@example.com

Aircraft Owner Representative Phone Number:

Please enter a valid phone number.Format: (000) 000-0000.

Aircraft Owner Representative Title:

.

Requested payment method. (Credit card form below is required regardless of chosen method for pre-authorization, backup payment method and late fees)

Accounts Payables Representative:

First NameLast Name

Accounts Payables Representative Email:

example@example.com

Accounts Payables Representative Phone Number:

Please enter a valid phone number.Format: (000) 000-0000.

Accounts Payables Company Name:

Common Terms and Conditions:

1) Weekday 06:00-16:00 Labor Rate $305.00 (4-hour Minimum)(Discount Available with Monthly Service Agreement)
2) Weeday After 16:00 Labor Rate $457.50 (4-hour Minimum or hourly if 4-hour standard was charged)
3) Travel and Weekend Labor Rate $457.50 (4-hour Minimum)(Outside of KPVU)
4) Travel and Weekend Labor Rate After 16:00 $686.25 (4-hour Minimum or hourly if 4-hour travel rate was charged)(Outside of KPVU)
5) The following also may apply: (a) Sales, use or excise taxes, or other similar government imposed taxes, duties and charges; (b) Charges for repairing Customer-furnished parts, materials or equipment determined to be unsuitable for their intended purpose; (c) Charges for fuel, oil, lubricants, insurance and flight crews required for ground or flight testing; (d) Handling fees for Skylink and Customer furnished parts and drop shipments equal to twenty percent (20%) margin of the current manufacturer list price; (e) Overtime charges approved by Customer; and (f) Freight charges.
6) I have seen and agree to the Terms and Conditions: terms.skylinkllc.com. For your convenience, you will be transferred to the T&C after submission.
7) I understand the requested payment method is not guaranteed, and a late fee will be applied to this or future requests for support after 15 days, regardless of tail number. Credit Card on file will be charge when invoice is 1 days past due.
8) The person signing below, on behalf of the aircraft owner, hereby certifies that such person (a) has full power and authority on behalf of owner to sign and bind owner into the terms and conditions of this aircraft workorder authorization, and (b) has read, understands andhas no questions concerning the terms and conditionsand (c) agrees on behalf of the owner that such termsand conditions are part of this work order authorizationand apply to the work discussed in email, text or phone call conversations.
9) Full Terms and Conditions (terms.skylinkllc.com), hyperlinked below.

Services. Please select as directed.

Oxygen Service

The system will be serviced with an oxygen booster according to the temperature chart displayed on the aircraft. System pressures will fluctuate with temperature.

System pressures below 1,000 PSI may require a $75 bottle-change charge (especially for the Challenger aircraft).

If it is a weekend, please select this and the Oxygen Bottle Change Charge.

$350.00 Quantity

Oxygen Bottle Change Charge

For system pressures below 1,000 PSI.

See Oxygen Service description.

$75.00 Quantity

4-Hour Minimum at Standard Labor Rate

Deposit will be applied to final invoice.

24 hour cancellation notice required for refund.

$305.00 Hours

Estimated Job at Standard Labor Rate

Please enter the hours for the estimated job total as directed.

Less hours invoiced will be refunded and additional hours will be invoiced separately.

24 hour cancellation notice required for refunds.

$305.00 Quantity

4-Hour Minimum at Weekend Overtime Rate

Deposit will be applied to final invoice.

24 hour cancellation notice required for refund.

$455.00 Quantity

Estimated Job at Overtime Labor Rate

Please enter the hours for the estimated job total as directed.

Less hours invoiced will be refunded and additional hours will be invoiced separately.

24 hour cancellation notice required for refunds.

$455.00 Quantity

Subtotal

Tax

Total

Debit or Credit Card
First Name	Last Name
Credit Card Number	Security Code
Expiration Month	Expiration Year

Address

Street Address

Street Address Line 2

CityState

Zip Code

Date

MonthDayYear

Hour MinutesAM/PM Option

Signature

Work Order Authorization & Credit Card Authorization Form

Services. Please select as directed. *

Services. Please select as directed.