The Programs illustrated below are single core programs, other options are available:

We also offer Multi-Aircraft and Fleet Solutions for both 14 CFR Part 91 & 135 Operations that are cost-effective.

Free Temporary Revisions to retain currency in each manual/program except for our MELs until a complete re-issue is required every 2 to 3 years. 

Pricing structure for 14 CFR 135 Solutions are not listed on this page based on the type and size of operation for Turbine Aircraft.

 Please contact us at 602-456-1777 or via email: sales@rvsmcompliance.com for a free consultation or visit our "Manuals" page via our website.

Our Terms and Conditions:

As long as the aircraft is certified, the flight crew is appropriately trained, the FAA required supporting documents are 100% complete and 100% accurate for the FAA / EASA LOAs authorizations that are requested, FAA/EASA Approval is guaranteed. 

SourceOne Aviation Compliance's receipt of an online application or a purchase order is an authorization to start and complete work. 

Payments can be accepted via Chase Paymentech*, Paypal, wire transfer, & company check (A Paypal Account is not required to purchase). 

*Chase Paymentech is highly recommended for International Orders by selecting “Credit Card” as the payment selection. Credit Card purchases are non-refundable after 5 months or later, a store credit will be issued to any client. Chase Paymentech does not allow refunds to credit cards after 5 months.

Operator understands the duration of the FAA/EASA approval process through the FAA/EASA depends on each FSDO/Regulatory Office's workload and should be verified by contacting their FAA/EASA office. 

The Operator understands that their designated FAA/EASA Responsible Person/Representative designated on this form must be the first point of contact for the FAA/EASA. 

 

Refund Policy:

At or before 24 hours, a purchase order/invoice is received and within 24 hours upon notificationin writing of cancellation from the person who placed the purchase order, a full refund will be issued to the credit card by the person who submitted payment.

After 24 hours, a purchase order/invoice is received, refunds are prorated based on amount of labor and work performed, on phone or email consulting, editing or creating each program, and or OpSpec or LOA application(s) by SourceOne Aviation Compliance.  

After 5 months, a purchase order/invoice is received, a refund will not be issued for a Client's Purchase Order/Invoice. The Client will be issued a store credit that may be used at the time or in the future for any program the customer did not complete.