LEGAL WORKING DRAFT — not a signed agreement, binding booking, approved insurance policy or substitute for independent aviation-law review.

PLATOON AVIATION · PLATOON AS · 937 189 818

General Charter Purchase Order

Draft version 16 October 2026 · English master for legal review · Not yet approved for customer signature

DRAFT FOR COUNSEL REVIEW — NOT AN EXECUTED AGREEMENT — NO FLIGHT BOOKING OR INSURANCE BOUND. Translated navigation is provided as a convenience; no legal text in another language is represented as certified. Rights that cannot lawfully be excluded remain fully effective.

Use this general order only after a signed customer arrangement, named operator verification, insurer evidence and price approval. All agreed charges must pass through the signed Charter Order and the correct payee; no promise of automatic insurer indemnification.

Purchase Order number[PO-YYYY-XXXX]
Version / date[Date / version]
Customer legal name and registration[Full legal name, registry, billing address]
Customer authorised buyer / email / phone[Name / contact]
Supplier/Operator legal name and AOC number[Exact certified operating entity; or TO BE VERIFIED]
Contractual role[Platoon arranging agent / disclosed principal — select one after legal review]
Mission type[Cargo / passenger / offshore / standby / helicopter / AOG / other]
Aircraft / registration / operating specifications[Tail(s), type, max seats/payload, options]
Origin / destination / routing[ICAO/IATA codes, sectors, airports]
Dates / schedule / timezone[Local and UTC; activation period]
Passengers / cargo / dangerous goods[Count; dimensions; gross weight; DG declarations]
Standby terms[Base; 24/7 response contact; activation; hours; aircraft/crew readiness; fallback]
Price currency and fixed items[Line items, quantity, rate, subtotal]
Variable costs / approved cap[Handling, fuel, insurance, permits, re-positioning etc.; document cap]
Brokerage / coordination remuneration[Fixed fee or disclosed markup; never hidden]
Applicable tax/VAT[Tax basis; rate; exemption evidence]
Total approved not-to-exceed amount[Currency / amount; budget approval]
Deposit / payment milestones[Date / conditions / payee]
Cancellation, change and refund matrix[Annex or agreed schedule]
Operator insurer / policy / limits / verified by[Certificate + broker confirmation ref, date, specific cover; not merely "insured"]
AOC, TCO, sanctions and safety check[Authority links / verification dates / checker]
Governing customer terms and operator terms[Document IDs; conflict resolved]
PO attachments[Mission statement; rate card; insurance evidence; emergency plan; signed charter terms]
Authorised signatories[Name, capacity, date, signature]
Order stateDRAFT — NOT ACCEPTED — NO FINANCIAL COMMITMENT

Signatures: Customer _____________ Platoon AS _____________ Insurance/safety release _____________

Editable Purchase Order ↓Read Purchase Order (PDF) ↓Master Charter Terms →