Billing & invoicing
- •Company invoicing in the operator's contracting currency, issued against your PO or cost-centre reference.
- •Bank transfer or corporate card; deposit and settlement terms are set per mission and confirmed in writing before release.
- •Line-item breakdown per mission — block time, positioning, handling, landing fees, crew and taxes — so finance can reconcile without follow-up.
- •Consolidated monthly statements across regions and business units for accounts with recurring movements.
- •No booking fee to the client: SkyMatch is compensated by the selected operator on confirmed missions.