1. Name and Location of Airline/Purchaser (details and all contacts) / and End User/Operator.2. Mandate to purchase these aircraft, for the concerned Airline/Purchaser/End User/Operator, on Company Letterhead, attested by the Managing Director or authorized signatory of Company. - We will send the proposal to THE BUYER.3. LOI issued to us, for the purchase of the aircraft, in the name of the Airline/Purchaser/End User/Operator, proof of AOC for the airliners.4. Proof of Funds of Purchaser/End User/Operator – By way of Bank Statement, Letter from Company Auditors regarding availability of funds which can be verified – or Bank to Bank verification. 5. Copy of Aircraft Operators Certificate, if available.6.    Pre-purchase inspection takes place.7.    Memorandum of purchase and sale agreement is entered into between Purchaser and Seller taking into account findings during the pre-purchase inspection. 

NOTE: Additional equipment: installation and payment must be agreed upon the Supplementary Agreement, after signing the contract of sale. -  Model helicopter and modification.