Only when aster receives the supplier’s correct invoice, will you receive a detailed invoice issued by aster.
We can invoice in any currency you wish – it is even possible for you to stipulate which invoice-currency an aircraft within your fleet receives.
Unlike major jetfuel suppliers, aster hand-checks all invoices which are sent to you. This means that you do not receive any wrong invoices (i.e. wrong prices, registrations etc.) from us, This can save you considerable administrative costs.
Our payment terms are generally 15 days after invoice date, but with new
customers we might request a cash deposit. The cash deposit is released after 6
months - after payment morality has been determined.