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Aerodrome Charges Tariff

Airport Charge List

Download Poznan Airport charge list

Terms and conditions of payments for Airport Charge List. Effective from 31st of December 2013

  1. General Provisions

    1. For the entirely / completely provided service is considered to be jointly landing and parking followed by a takeoff of the aircraft, unless the above mentioned components are apart.
  2.  Terms of Payment

    1. Invoices are issued for customers in Polish Zloty (PLN) on the date of service or at the earliest possible time, unless the provisions of the agreement concluded between the parties provide otherwise. Payments should be made in Polish Zloty (PLN).
    2. Charges listed in the Airport Charge List are collected by Poznan Ławica Airport Ltd. Sales Department before the takeoff of the aircraft.
    3. Payments for services listed in the Airport Charge List are made on the basis of VAT invoices, by:
      a) Cash,
      b) Credit Card: VISA, VISA ELECTRON, EUROCARD, MASTER CARD, MAESTRO, AMERICAN EXPRESS,
      c) In the form of a prepayment on the basis of pro-forma invoice,
      d) Bank transfer on the basis of invoice with deferred payment term
    4. 2.3 If the customer is using or planning to use regularly (ie. at least once a week for four consecutive weeks) the services provided by Poznan Ławica Airport Ltd. and does not have any overdue payments, may pay for airport charges by bank transfer on the basis of summary invoices with deferred payment term, issued for a period not longer than one month. This mode of settlement requires the conclusion of the relevant agreement between the Poznan Ławica Airport Ltd. and customer, which regulates among others billing period.
    5. In the case of receivables with deferred payment term, Poznan Ławica Airport Ltd. will generate VAT invoices with payment terms of 7, 14, 21 or 30 days, depending on the scale of the regularity of a carrier’s operations and credibility of carrier. These matters are regulated in the agreements, as mentioned in section 2.4.
    6. Payments in respect of airport charges can be made by the customer in the form of a prepayment based on the estimated by Poznan Ławica Airport Ltd. value of the airport charges payable by the customer for services rendered at the time to which the prepayment applies. Prepayment must be credited to the by Poznan Ławica Airport Ltd. bank account no later than the business day prior to the date of the first operation, which prepayment refers to. If payment is not received by the above date, Poznan Ławica Airport Ltd. has the right to require from customer to regulate payment for airport charges in the form of cash or credit card on the spot
    7. In the event that a customer will use the services of Poznan Ławica Airport Ltd. outside  working hours of Sales Department, or if the payment in form of bank transfer is not confirmed by the Airport, a customer, which did not made ​​a payment on the spot in cash, or by credit card, is obliged to settle the payment on the basis of VAT invoice with 7 day payment period..
    8. Each customer who intends to use the payment method described in point. 2.4 and 2.6, shall apply with the relevant application to the Poznan Ławica Airport Ltd.
    9. Airport reserves the right to require securing payment in the form of a promissory note, interest-free deposit or an unconditional, irrevocable and payable on first demand bank guarantee issued by a prime bank. Both the bank and the contents of the bank guarantee must be pre-approved by the Poznan Ławica Airport Ltd. and the Poznan Ławica Airport Ltd. bank.
    10. The amount of the promissory note, deposit or bank guarantee will be calculated on the basis of the level of airport charges which shall be borne by the customer during the period covered by the collective VAT invoice, increased by the number of calendar days allocated for payment. In order to estimate the value of the collateral proper information and documents must be supplied by the customer. Lack of financial security of payment may result in the withdrawal of the approval of the Poznan Ławica Airport Ltd. to make payments by customer in the manner specified in point. 2.4.
    11. If the recipient has obtained the consent from Poznan Ławica Airport Ltd. for settlement in the mode specified in point. 2.4, and does not regulate its financial obligations to the Airport or regulates them untimely Poznan Ławica Airport Ltd. reserves the right to revoke this consent or suspension until the settlement of all dues by the customer. In this case, the customer is obligated to make payments for airport charges in the form of cash or credit card. Payment of all dues to the Poznan Ławica Airport Ltd. is a condition to restore the payment option as specified in point. 2.4.
    12. Payments in cash will be rounded in accordance with the arithmetic rule to a full unit of currency of payment.
    13. Poznan Ławica Airport Ltd. has the right to refuse to accept banknotes and / or credit cards that are damaged, soiled and those for which there are reasonable doubts as to their authenticity and / or validity. Refusal to accept banknotes and / or questioned or detained cards do not release customer from the obligation to pay the charges associated with price list.
    14. The customer shall incur all costs related to bank charges and commissions related to the payments regarding airport charges, calculated by the customer’s bank, banks and intermediaries in the payment transaction.
    15. Interests shall be charged to dues unpaid at the payment term at the Polish official legislated rate designated in the prevailing journal of Laws of the Republic of Poland.
    16. Poznan Ławica Airport Ltd. reserves the possibility, reporting to the Civil Aviation Authority information about the carriers who failed to pay dues regarding airport charges.
    17. Poznan Ławica Airport Ltd. reserves the right to take legal action, to enforce outstanding debts of customer in respect to the Poznan Ławica Airport Ltd.

  3. Contact

    1. Information, confirmation of the prepayment, complaints about invoices within 14 working days from the date of its receipt and any inquiries and suggestions related to the calculation and collection of airport charges should be addressed to:

      Address:
      Poznań Ławica Airport Ltd.
      Bukowska 285 Str.
      General Aviation Terminal, room 023
      60-189 Poznań, Poland
      With a note „Sales Department”

      Phone: +48 61 8492 306
      E-mail: invoices@airport-poznan.com.pl
      Working hours:
      Mon.- Sun.   07.00 – 21.00

    2. Poznan Ławica Airport Ltd. reserves 14 working days to process a complaint from the date of its receipt. Filing a complaint does not release the customer from his obligation to pay all financial obligations to the Airport.

  • The value entered must be greater than 0

  • The value entered must be greater than 0

The results of the completed form:

Airport charges PLN netto

The airport charges are composed as follows::

  Landing charge: PLN netto

  Passenger charge: PLN netto

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