Time Aerospace LLC needs your support! Email with your avionics questions!
Inquire if you need avionics installed, troubleshooting or repairs.
Effective Immediately: (amended 9/7/2015)
New Past due Invoice Fee is in effect. Cost for invoice payment recovery is increasing. When People do not pay in time, I pay finance charges on their parts and Payroll. I also incur lost jobs due to collection efforts and increased book keeping requirements. In order to keep prices under control I regret that I must update the Request for Work Agreement.
Read the Terms in the Request for work Amendment below.
Invoices are COD unless otherwise previously arranged. Payments not made within 30 days unless a previous agreement is made will result in additional collection charges and fees. A mechanics lien may be placed on the aircraft and discounts that may have been applied will be removed. Collection fees may result in costs doubling the original invoice. Please pay promptly. Any issues may be resolved if I am contacted promptly via email. The Terms and Conditions statement is added at the end of this page applicable to all work performed and amended 9/7/2015.
Destination charges are added to work performed started March 1, 2011. This charge will be applied to all services.
Effective March 23, 2017 due to fuel costs, travel time, vehicle repairs and equipment repair/calibration costs now have a minimum destination charge of $40 per day of travel now implemented in addition to standard shop rates and minimum Work Order rate of $120. This will not be prorated. This includes all services. Outside of the local Metro San Antonio area may be higher depending on how many miles and traffic difficulties are traveled to the location. Call to see if the charges are higher for you.
Current hourly rates for installation, troubleshooting and repairs will be $100 per hour.
Contact us for your specific support requirements!
Time Aerospace LLC
PO Box 521
Phone: (210) 885-5118