PRICE-LIST

* All costs are in EUR (€) w/o VAT.

1. Aircraft Maintenance Services

Price for Services to be provided as Aircraft Maintenance shall be understood as total fee owed for them and amounts payable to indemnify any costs and expenses borne for the purpose, to be calculated as follows:

1.1. Fee payable shall be calculated based on time spent for provision of Services by the Contractor's staff per each hour of work performed by one appropriately skilled staff member, at the following rates:
Normal Time Rate
Overtime Rate *
Extended Rate **
170.00
255.00
290.00
For residents of the Russian Federation, conversion into rubles is carried out at the exchange rate established by the Central Bank of the Russian Federation on the day the services are provided and increased by 3%.

* Overtime Rate shall be applicable to any Services provided between 09:01PM and 08:59AM Moscow time, upon the Customer's prior approval and is subject to availability of the Contractor's staff.

** Extended Rate shall be applied during Russian Federation national holidays only, upon the Customer's prior approval, and is subject to availability of the Contractor's staff.

An additional charge for sundries, expendables and cleaning materials will be charged at 2 (two) Euro per man-hour to the cost of consumables used for the provision of the Services against each purchase order. Minimum charge 10 (ten) Euro, maximum 500 (five hundred) Euro.

1.2. Indemnification of costs and expenses is determined as the sum of all costs incurred by the Contractor for the provision of the Services. These costs include the amounts expended on:

- the costs of inventories (components and consumables from the Contractor's warehouse), determined by the prices for these stocks in effect at the Contractor as of the date of use of these stocks;

- Travel and HOTAC expenses, as well as any other payments owed to the Contractor's staff in case of the out of base Services provision, determined by the amount actually spent and multiplied by a factor of 1.21;

- Miscellaneous expenses on Services provision, determined by the amount actually spent and multiplied by a factor of 1.21.

The Contractor applies the coefficient of currency conversion 1.03 to the Contractor's costs specified in this clause.
1.3. Agency Fee:

a) in cases where the Services are related to the acquisition of one component or one spare part of the value from 10,000 (ten thousand) euros without VAT to 50,000 (fifty thousand) euros without VAT inclusive, the Agency fee is equal to 15% (fifteen percent) of the amount of reimbursable expenditures, borne by the Contractor, at the Customer's expense, for provision of agency Services concerned, but in any case, not more than 3,000 (three thousand) euros excluding VAT;

b) in cases where the Services are related to the acquisition of one component or one spare part of the value of more than 50,000 (fifty thousand) euros excluding VAT, the Agency fee is equal to 15% (fifteen percent) of the amount of reimbursable expenditures, borne by the Contractor, at the Customer's expense, for provision of agency Services concerned, but in any case, not more than 6,000 (six thousand) euros excluding VAT;

c) In all other cases is equal to 25% (twenty five percent) of the refundable expenditures borne by the Contractor, at the Customer's expense, for provision of agency Services concerned.

If the currency in which the Customer reimburses the Contractor for its costs differs from the currency of these costs, then the amount of compensation is calculated at the corresponding exchange rate of these currencies, established by the Central Bank of the Russian Federation on the date of provision of the service by a third party and increased by 3%.
2. Miscellaneous Service Charges

2.1. Handling Fee / Incoming Inspection of Customer provided items - € 105.00 euro per item.

2.2. Handling fee for Warranty & special program items (SmartParts, PlaneParts, AOS) - € 275.00 euro per item.

2.3. Rotable Core Units Return Charge – € 275.00 euro per item.

2.4. Customer owned components/ materials storage intended for use in the course of Service provision – € 150.00 monthly, per 1 m3 of the volume.

2.5. Express arranging of customs clearance procedure - € 60.00 per service unit.

2.6. Customs operations provision - € 550.00 per service unit.

2.7. Nitrogen service (GSE) - € 255.00 per operation.

2.8. GSE/ Tool/ Component rental – 1.5% per day of the acquisition cost, € 50.00 per day minimum.

2.9. Use of company vehicle - € 100.00 per turnaround trip.

2.10. GPU – € 30.00 per 15 minutes.

2.11. Hydraulic stairs - € 225.00 per 1 hour, 675€ per day maximum.

2.12. Entry/apron pass services - € 50.00 Euro per 1 request.

2.13. Organization of access to the controlled area (for a year) – € 200.00 per 1 vehicle.

2.14. Close-up technical paper work: € 170.00 per project (3-10 man-hours), € 255.00 per project (over 10 man-hours).

2.15. AOG/ late request fee – € 290.00 per project.
Member of
© Jet Port Technics