The following are the various types of fees charged by the Airport. All fee structures are effective as of March 1, 2023.

Fees

Unless an entity is curently operating under an existing contract, all aircraft weighing more than 12,500 lbs will pay landing fees in accordance with the following schedule:

Non-Signatory Operators

• $1.96 per 1,000 lbs. rounded

Weight will be based upon the certified maximum gross landing weight of each aircraft with a minimum fee of $25. All based aircraft are exempt of Landing Fees.

Self-Service Portal:

Visit Vector’s self-service web portal at https://payment.planepass.com to:

1. Make credit card payments

2. Update account information including email and postal mail addresses

3. View most of Vector’s airports’ fee structures, Authorization to Bill letters, and W9s

4. Enroll in electronic invoicing

5. View account history

6. View and download invoices to csv files for use in MS Excel

*To log into the portal, please use the operator ID and invoice number shown on the invoice.

1. Credit Cards Accepted: American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% of the total amount paid. This surcharge fee goes directly to the 3rd party credit card processor, not to Vector. This surcharge does not exceed the amount charged to Vector by the credit card processor.

• Vector does not keep credit card information on file and does not accept credit card information via email or fax.

• While credit card surcharges charged by “merchants”, “retailers”, or “sellers” are not allowed in some states, they are allowed when government and public entities charge them for the collection of taxes or fees (i.e., landing fees). Vector is not a “merchant”, “retailer”, or “seller” but an “agent” of the government entities (i.e., cities, towns, public authorities, et al) that operate the airports for which Vector collects landing fees and other aircraft operating fees. As such, the prohibition on charging credit card surcharges does not apply to the transaction.

2. Checks can be mailed to the remittance address shown in the upper left corner of the Vector invoice and MUST include the Invoice Number or Operator ID. Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice. Vector’s online payment portal allows you to login and view any invoice issued by Vector.

3. EFT/Wire Payments – Please email billing@vector-us.com to get banking details. Remittance information should also be sent to this email address.

For payment or billing inquiries, Vector can be reached at 888-588-0028 (X700 or Option 1) or by email at billing@vector-us.com Their office hours are Monday-Friday 9:00 a.m. to 5:00 p.m. EST.