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Operations desk open 24/7/365

Service

Credit Facilities & Trip Accounts

Fly now, settle later — one account, one invoice, no cards at the desk.

Settlement
One invoice, all stations
At the desk
No pre-payment
Reporting
Per-trip breakdowns

Paying station by station is slow, expensive and impossible to reconcile. Approved operators run everything through a single trip account: handling, fuel, permits, catering, hotels and transport all settle to one statement on agreed terms, and no crew member is ever asked to put a turnaround on a personal card.

What is included

  • Credit facilities for approved operators, worldwide
  • One consolidated invoice covering every service and station
  • Per-trip cost breakdowns for client rebilling
  • Multi-currency settlement with transparent conversion
  • No pre-payment demands at the desk, even at unfamiliar stations
  • Pre-trip cost estimates so there are no surprises on the statement
  • Dedicated account manager for billing queries
  • Statement formats that match your accounting system

How it runs

  1. 1

    Account opened

    A short credit application, reviewed quickly. We tell you the terms we can offer before you commit.

  2. 2

    Estimated up front

    Each trip gets a cost estimate before departure so the invoice is never a surprise.

  3. 3

    Everything on account

    Every service at every station charges to the account. Crew carry no financial burden.

  4. 4

    One statement

    A single consolidated invoice with per-trip breakdowns, on your agreed payment terms.

Need this on a trip that is already moving?

Call the deskSend a request
Credit Facilities & Trip Accounts
Desk open now

Send us a trip. We will come back within minutes.

Routing, dates and aircraft type is enough to start. We will tell you what the trip needs, what it will cost and what the real lead times are.

+971 50 556 1576 · occ@g-fs.com