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CESSNA AIRCRAFT COMPANY
ACCEPTABLE METHODS OF PAYMENT
TRANSFER OF OWNERSHIP AND RELEASE OF AIRCRAFT WILL BE
AUTHORIZED UPON RECEIPT OF FUNDS, EITHER BY NOTIFICATION OF RECEIPT OF
WIRE TRANSFER OR RECEIPT OF CASHIER OR CERTIFIED CHECK BY CESSNA
AIRCRAFT COMPANY.
Company policy sets forth the following acceptable
methods of payment:
1. Wire transfer of funds in U.S. dollars to the
following bank:
REQUESTS SHOULD REFLECT CUSTOMER NAME AS ORIGINATOR.
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JP Morgan Chase Bank
1 Chase Manhattan Plaza
New York, New York 10081
Telephone: (212) 270-6000 |
Cessna Aircraft Company
Corporate Account No. 910-1-209543
ABA Routing No. 0210 00021
Swift Code CHASUS33 |
The
customer name and aircraft number should be typed on
the transfer. Instruct issuing bank to transfer total value to
the beneficiary, all bank charges for the account of opener.
2. Payment by cashier or certified check issued
to Cessna Aircraft Company in U.S. dollars drawn on a member
bank of the United States Federal Reserve System.
CHECKS SHOULD REFLECT CUSTOMER NAME AS PAYOR.
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Federal Express to:
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Cessna Aircraft Company
Department 406
14115 Russ Meyer Blvd.
Independence, KS 67301
Attention: Donald Hartig
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3. All payments shall be in United States
dollars, and shall be made by certified check, bank cashier’s
check, wire transfer, or such other negotiable instruments as
may be acceptable to Seller.
Citation/Caravan/Used/SEAC
Effective July 22, 2004
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