Get Jet Professionals Request For Payment
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How to fill out the Jet Professionals Request for Payment online
This guide provides clear instructions on how to complete the Jet Professionals Request for Payment form online. Whether you are a temporary employee or a contractor, following these steps will ensure that your payment request is processed efficiently.
Follow the steps to fill out the Jet Professionals Request for Payment form
- Click ‘Get Form’ button to obtain the form and open it in your preferred editor.
- Begin filling in the 'Temporary Employee Name,' which should reflect your full legal name as it appears on official documents.
- Enter the 'Date of Invoice' to indicate the specific date when you are submitting the request. This helps in tracking and processing your payment.
- Fill in your 'Home Address,' 'Phone Number,' and 'City, State and Zip Code' to ensure contact details are accurate.
- In the 'Trip Details' section, provide the 'Aircraft Type,' 'Aircraft Tail Number,' and 'Airport of Origin' to specify the trip you are billing for.
- Include the 'Trip Number' that is required for all Jet Aviation trips to properly associate your request with scheduled services.
- Detail the 'Trip Itinerary Indicating Locations of RONs and Trip Stops' to outline the full scope of your travel.
- In the 'Remarks' field, specify the 'Company You Worked For' and the 'Dates That You Worked' during the trip.
- For pilots, complete the 'Total Flight Hours' section to reflect the time flown.
- Break down the 'Dates of Flying,' 'Dates of Travel,' 'Dates of Home Standby,' and 'Dates of On Site Standby' to list specific periods, with the respective number of days and daily pay rates applied.
- Add any expenses incurred under the 'Expense Total (From Log)' section, and ensure to sum up the request total accurately.
- Sign at the bottom of the form as the 'Signature of Intermittent Employee' to authenticate your request.
- Please mail or fax the completed form, along with the corresponding JP Expense Form and copies of all receipts, to Jet Professionals at the address provided.
- Keep in mind that requests will be processed within 28 days following the receipt of all completed forms and associated receipts.
Complete your Jet Professionals Request for Payment online today to ensure timely reimbursement.
To professionally request a payment, maintain a respectful tone and provide all necessary details regarding the transaction. Start by thanking your client for their partnership, then mention the outstanding payment and include specifics like due dates and payment methods. A direct mention of the Jet Professionals Request for Payment helps clarify the purpose and encourages prompt action from your client.
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