By submitting this form you agree that Maple West Aero Ltd (MWA) will conduct the work agreed upon each work order and you will pay for said work. Written communication requesting/ authorizing work is required prior to commencing (purchase orders, text or email message). Inspections are completed before repairs are carried out. Any repairs required will be discussed with you before they are carried out and billed by the hour. Not included in the inspections/ maintenance work are: oil and filters, any other parts required, shop supplies, taxes, travel time, shipping, import fees etc. If required, bi-annual altimetry and transponder checks, as well as ELT recertification are subcontracted out and will be added to the invoice. Please take all personal items out of your plane before an inspection. We can do an inventory of the contents of your aircraft at shop rate, otherwise, we are NOT responsible for items left in the aircraft. Pursuant to CAR 625 Appendix H owners are responsible to ensure their aircraft meets the requirements of any Airworthiness Directives applicable to their aircraft. Only ADs requested by the owner/ operator will be accomplished during maintenance work. We can carry out an AD search for you at shop rate. Aircraft owners are responsible to maintain technical records as per CAR 605.92. All maintenance releases come with the appropriate stickers for your technical records to make maintaining your own records quick and simple. All outstanding/ unresolved maintenance items/ defects identified during an inspection or other maintenance must be documented in the Journey Logbook. CAR 625.93 (4)(i) Maintenance on your aircraft is NOT complete until you receive a dated and signed logbook entry for the work accomplished. Any employee trained under MWA Maintenance Policy Manual Section 3.3.3 may be tasked with work on your plane. All work away from CYPK incurs additional expenses. For simplicity most remote work is billed at a day rate. See Yukon Rate Sheet 2025 for details. Invoices must be paid in full before your aircraft will be released. Invoices are due upon submission/ receipt by electronic or direct physical means. Invoices beyond 5 business days are assessed a 15% late fee and 20% interest, plus a $25/day storage/ security fee for your aircraft. We do not guarantee or imply that your aircraft will be stored inside during bad weather if your payment is late. Parts orders over $1000 must be prepaid. Please pay all invoices by Cash, E-transfer, Wire Transfer or Credit Card. Cheques are NOT accepted. Shop Rate 2024: $138/hour plus tax in CYPK or $148/hour plus tax on away from CYPK maintenance. *

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