Apex Aviation

Integrity. Commitment. Quality. Results.

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  • 702.735.2739

Online Work Order Details

Online Work Order Details

  • Date Format: MM slash DD slash YYYY
  • Billing Information

  • All payments are due at the completion of service

  • Services Information:

  • Date Format: MM slash DD slash YYYY
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  • Date Format: MM slash DD slash YYYY
  • Aircraft Information

  • *If you are a Part 135 Operator, please provide a copy of General Maintenance Manual (GMM)
  • I am the owner or authorized agent of the owner of the aircraft described above. I authorize APEX AVIATION, INC, its agents, and employees, to perform all necessary inspections and repairs on the aircraft and to provide all related necessary parts, materials, and supplies. APEX AVIATION, INC, its agents, and employees are also authorized to operate the aircraft for testing and inspection purposes. I understand that all labor, parts, materials, supplies, and work are performed on a C.O.D. basis and agree to the Apex Aviation Inc. Terms and Conditions located at https://apexaviationlv.com/TandC. I understand that if payment in full is not made when the aircraft is ready for delivery, APEX AVIATION, INC is authorized to detain the aircraft and to record a lien against the aircraft until the balance is paid in full per NRS 108.270. I understand that all overdue invoices are subject to a finance charge of 1.5% per month (18% annually) together with a parking fee of $65 per day.
  • There will be a 3.5% convenience fee for all credit card transactions. There will be a 15% customer-supplied-part handling fee for all customer-supplied-parts with proper documentation.
  • This field is for validation purposes and should be left unchanged.
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  • 702-735-APEX (2739)
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