Apply for an LFS credit account

Operators and flight departments that fly regularly can apply to be invoiced for fuel, handling, permits and trip support instead of paying in advance. This is an application — credit is only extended after review and written confirmation.

Please do not send bank details, passports or ID documents with this form. We will request any further documents securely if needed.

Company

Legal company name

Trade name (if different)

Country of registration

Company registration number

Registered address

Company website

Primary contact

Full name

Phone

Finance / accounts contact

Full name

Phone

Services you expect to use

FuelGround handlingPermitsFlight dispatch / planningCrew logisticsCateringGround supervisionCargo operationsOther

Requested currency

Requested credit limit

Expected monthly usage

Approximate trips per month, typical airports and services.

Trade references

At least one supplier you hold an account with.

I confirm the information is accurate and consent to LFS verifying it and contacting the references. I understand this is an application subject to review, not an approved credit line.

What happens next

We acknowledge with a reference number.
Our accounts team checks company details and references.
We may request financial statements or a signed agreement.
You receive a written decision and, if approved, the agreed limit and terms.

Need a one-off trip handled now? Request trip support — prepayment options apply.

Supplier or handler? Register as a service partner.

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OPS · +973 1330 0313 · ops@lfs.aero

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