ORDERING INFORMATION
Buyer’s
Order
To order
an aircraft or equipment, request a Buyer’s Order form. Decide what you would
like, and fill out the form accordingly.
Sign the
Buyer’s Order and return it to Progressive Aerodyne with your deposit. Please include
a $5,000.00 deposit to place your order in the production schedule.
A copy of
your Buyer’s Order will be signed by a Progressive Aerodyne representative and returned to you
with an acknowledgement letter.
The
balance will be due when the kit is ready to be delivered to you or your
builder. You may call Progressive Aerodyne to determine the current delivery
lead time.
PAYMENT INFORMATION
Payment
Methods
Payment
must be made in U.S. funds.
Payments can made be made by:
• Cashier’s Check
• Personal Check (allow time
for funds to clear on final kit payment)
• Bank Wire Transfer of Funds
sent to:
Washington
Mutual Bank, FA
Stockton, California
to the account
of:
Progressive Aerodyne, Inc.
Account Number 831 -093772-3
ABAlRouting No. 321180748
• Cash (government
forms will be filled out
and submitted to
report large cash
receipts)