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✐✆❢♦✠❛✐rs�✡✡♦r☛✳✝❦ ✥ ❱❆❚✿ ✁❑ ✷☞ ✼✂ ✾✼ ✹✼

ORDER FORM

CrewBriefing Recalculation

Company name:_________________________________________________

Address: _________________________________________________

City: _________________________________________________

Country: _________________________________________________

We hereby order the following item(s):

CrewBriefing Recalculation

Item no: Description: Euro: Terms:

302305 CrewBriefing Recalculation 6.35 Monthly per

aircraft/tail reg.

Please state number of aircrafts: ___________

Aircraft Registration: Aircraft Registration: Aircraft Registration:

Total amount to be paid (monthly fee) >

Euro:

==============

City: ___________________, / 2017

Signature: ______________________________________________

Managing Director/Authorised Company Officer

(authorised signature + company office stamp!)

Please send the order form by mail to sales@airsupport.dk Order is not valid unless duly signed by Managing Director/Authorised Company Officer

Thank you for your order!