Benu A.M.S.

General Terms and Conditions

All maintenance works begin only after receiving the advance payment in the amount of at least 50% value of the issued pro-forma invoice for the relevant aircraft on the account of Benu A.M.S. d.o.o.

Pro-forma invoice includes maintenance work, spare parts, known required consumables and administration services related to maintenance work ordered by the aircraft owner, his representative or Continuing Airworthiness Management Oranisation (hereinafter CAMO) responsible for the relevant aircraft.

For all subsequent work requested and rectification of defects detected during maintenance, the additional specification of costs is sent to be confirmed in written by the owner, his representative or CAMO responsible for the relevant aircraft. Without the written confirmation those works do not begin.

After the completion of work the invoice for all performed work, used material and administrative services is issued. The remainder of the payment (depending on the advance payment) must be fully paid prior to aircraft handover.

Three days after the invoice sent by mail and e-mail, for aircraft not taken over by his owner or his representative, the parking fee will be charged due to occupation of hangar space (except in cases when due to weather conditions the takeover was not possible or a different agreement was made).

Matjaž Gruber,
CEO

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