Maximum Payment: $2,500 For payments larger than $2,500, please contact Accounts Receivable accountsreceivable@yyj.ca to arrange payment.
Reason For Payment * Air Fees - Landing, Terminal, Parking, Aviation FuelBuilding PermitsEmployee ParkingLease and Concession FeesParking Lot Fees – Lost Tickets, Curb FinesRentals - Board Room, Equipment, Ground Lease, FilmingSeaplane Parking and FeesSecurity Services Fees - Keys, Key Fobs, Lost Pass, Missed AppointmentsUtilitiesOther - Please Describe Payment Below
Payment Description *
Customer Number (if applicable)
Invoice Number(s) (if applicable)
Aircraft Registration (e.g., C-XXXX) (if applicable)
Payment Amount * CAD
First Name *
Last Name *
Company (if applicable)
Email Address *
Phone Number *