EFTA00794309.pdf

Invoice Proforma Proforma Number 225GNEC017567PB CAE Proforma Date 30-AUG-18 CAE North East Training Inc Due Date 10-SEP-18 4 Apollo Drive Invoice Terms COD Whippany, NJ, US Customer Number 50000011191 07981 Ph Fa Sold to RELATED ADVISORY CO., LLC Bill to RELATED ADVISORY CO.. LLC 60 Columbus Circle 60 Columbus Circle New York. NY New York, NY 10023 10023 United States United States Pilot Name PO Contract Agreement Training Description Start Date Quantity Rate Curr. Amount Number PICKETT, Related Advisory 18152566 - Pilot 17-SEP-18 1.00 22,995.00 USD 22,995.00 CHARLES Co., LLC, 2018. Gulfstream 550 G550 Multiple Recurrent Agreement Notes: Subtotal: USD 22995.00 Tax Code EXEMPT 0.00 Total: USD 22995.00 Remittance Details Send Check by USPS to: Now accepting AVCARD. If you wish to pay by credit card CAE North East Training, Inc Contact your account please fill out the following for this 14613 Collection Center Dr. executive for payment one time authorization and fax to Chicago, IL. 60693-0146 details. (972) 947-5033 Send Check by Courier to: Wire Remittance: CC# Bank of America Lockbox Services CAE North East Training, Inc Expiration Date: CAE North East Training, Inc Bank of America Amount: 14613 Collection Center Dr. Wire ABA - 026009593 Chicago, IL 60693 ACH ABA - 111000012 Email SWIFT - BOFAUS3N Account - 4426362108 Signature UNLESS PROVIDED IN THE CONTRACT, INTEREST ON OVERDUE ACCOUNTS SHALL BE CHARGED AT 1%/ MONTH (12%! ANNUALLY) Please note payment for the above trainng is due prior to training commencng. To ensure proper credit to your account. please provide us with your customer name and proforma # as part of your remittance advice. Kindly note that if payment has not been received prior to or at the start of the training event. training will be refused and the CAE cancellation pobcy applied. Please review the amount stated for your forthcornng training event/s. If incorrect. please contact your Account Executive within 5 working days. Page 1 /1 EFTA00794309