EFTA00811139.pdf

GUlfStreanl e OPPIIPAINIV Induction Progress Billing ovwwrrw• 500 Gulfstream Rd. - Savannah, Georgia 31407 Mail Remittance To: Overnight Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gulfstream Aerospace Corporation (Box # 730349) Gulfstream Aerospace Corporation P.O. Box 730349 cto JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA Dallas. Texas 75373-0349 ATTN: Dallas National Wholesale Lockbox TXI-0029 Chicago, IL 60670 14800 Frye Road Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 S.W.1.F.T. CHASUS33 Work Order: SC521661 Plan D, LLC. 6100 Red Hook Quarters B3 St. Thomas, 00802 Virgin Islands US) Subject: Maintenance Visit, Gulfstream scheduled for: 10/6/2017. G550 Serial Number: 5173 Dear , Thank you very much for the opportunity to be of service to you on your aircraft. The enclosed Induction Progress Billing is submitted for service to be accomplished, on subject aircraft, in accordance with the current corporate policies. The Induction Progress Billing reflects the estimated amount of the current accepted work scope. Any changes or adjustments to the work scope will be reflected in subsequent progress billings. Should you have any questions or need additional information please let us know. Again, thank you very much for your business. Sincerely, Beth Simmons Service Center Coordinator Phone: Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). CAC_WOInductionriugressBilling.rpt Printed: 9/7/2017 1:03:10PM Page 1 of 2 Refi 369 EFTA00811139  Gulfstreame ovnwraICM COMPANY Induction Progress Billing 500 Gulfstream Rd. - Savannah, Georgia 31407 Mail Remittance To: Overnight Remittance To: Wire Remittance To: Gulfstream Aerospace Corporation Gulfstream Aerospace Corporation (Box # 730349) Gulfstream Aerospace Corporation P.O. Box 730349 c/o JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA Dallas. Texas 75373-0349 ATTN: Dallas National Wholesale Lockbox TXI-0029 Chicago, IL 60670 14800 Frye Road Account No. 10-15825 Fedwire Routing No. (ABA) 021 000 021 SWIFT. CHASUS33 Cum ID: BP502 Progress Billing Date: 0W07i2017 Sold To: Plan D, LLC. Work Order Number: SC52166I 6100 Red Hook Quarters B3 Aircraft Serial Number: 5173 St. Thomas, 00802 Virgin Islands US) S.C.C.: Beth Simmons In Date: 10/6/2017 Contact No.: Out Date: 11/10/2017 Bus. Office No.: 1-912-965-3568 Internal Tracking No: SC52166I Reference Number: 5173-2017-5C5216611ND-BP502 Please include this reference number with payment This Induction Progress Billing is submitted for service accomplished at the above facility. Estimated Amount USD: 5342,500.00 Amount Due Upon Induction USD: $342,500.00 COMMUNICATIONS CONCERNING DISPUTED DEBTS, INCLUDING A CHECK OR OTHER INSTRUMENT TENDERED AS FULL SATISFACTION OF A DEBT, MUST BE FORWARDED TO: GULFSTREAM AEROSPACE, ATTN: CREDIT MANAGER, M/S B-05, PO BOX 2206, SAVANNAH, GA 31402 Thank you for the opportunity to service your aircraft We look forward to working with you on future maintenance and service visits. For customers with available credit, and except as set forth below, payment terms are net 30 days from date of invoice. For work estimated to exceed $100,000, customer agrees to make progress payments on the following schedule: 50% of the estimated amount prior to commencement of work on the aircraft, and final payment of the remaining 50% 30 days from date of final invoice. Additional deposits may be required for long-lead or special-purchased parts, which are non-refundable should the visit be cancelled or work scope changed to eliminate those items. If any portion of an invoice is disputed, then customer shall nevertheless pay all undisputed amounts per this schedule. Gulfstream shall not be required to release customer's aircraft to depart if customer's total outstanding balance owed to the Gulfstream parties exceeds the lesser of 5150,000 or customer's available credit limit. All sums past due bear interest at the lesser of 1.5% per month, or the maximum rate allowable by law, plus reimbursement for attorney fees and other costs of collection. For customers without available credit, including those without open credit terms (cash in advance, cash on delivery, etc.), progress payments will be required as outlined above with remaining outstanding balance payable at departure. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). CIAC_WOInductionriugrendillingzpi Printed: 9/7/2017 1:03:10PM Page 2 of 2 Rell 369 EFTA00811140