1120 Cross Bend Irving, TX 75061 Phone: (972) 313-0000 Fax: (214) 260-4040 Email: don@dgfaviation.com

FEES AND COMMISSION

We work under a contractual relationship with each customer.  Our retainer is a Flat Fee based on type of turbine powered aircraft desired.  Under this retainer we will work on the customer's behalf for 90 days and present the customer with a minimum of five (5) aircraft that best meet the determined usage criteria.  The retainer is 50% refundable if we fail to perform within the first 90 day period.  The customer can elect for an additional 90 day period by entering into a contract extension and paying the applicable retainer again.  If we locate an aircraft that the customer decides to purchase, we will conduct all negotiations on the customer's behalf.  If the offer to purchase is accepted by the seller, we will handle all aspects of the closing or make arrangements with accepted industry experts for the closing.  At successful aircraft closing, the retainer is fully credited back to the customer and adjusted against the commission listed separately.  Retainer is for DGF & Associates, Inc. services only.  Other services such as pre-buy inspections, records research, title search, etc. are additional costs.

Single or Multi-Engine Piston - $3,500

Single Engine Turboprop or Helicopter - $7,500

Multiengine Turboprop or Helicopter - $10,000

Jets Under 12,500 lbs MGTOW - $7,500

Jets Over 12,501 TO 20,000 lbs MGTOW - $10,000

Jets Over 20,001 lbs MGTOW - $15,000

AIRCRAFT COMMISSION

The sales commission payable by the customer to DGF & Associates is based upon the Aircraft Purchase Price at closing.  The Retainer is fully credited back to the customer and subtracted from the commission.

AIRCRAFT PURCHASE PRICE AT CLOSING

Under $250,000 - 6.0%

$250,000 to $499,999 - 4.9%

$500,000 to $749,999 - 4.3%

$750,000 to $999,999 - 3.5%

$1.0 million to $1.99 million - 3.0%

$2.0 million to $4.99 million - 2.5%

$5.0 million to $9.99 million - 2.0%

$10.0 million and Up - 1.5%

ACQUISITION EXPENSES

All expenses are fully chargeable to the customer as incurred.  Each expense incurred will be itemized and presented to the customer in an accounting format.  The customer must in advance either provide DGF & Associates with a credit card authorized for these expense charges or place an amount on account in increments of $5,000 that can be drawn upon and replenished by the customer as expenses are incurred.

All expenses incurred by DGF & Associates on behalf of the customer are non-refundable or creditable.

The customer will have the option of approving or denying expenses in excess of $250.00 prior to their being incurred.

All expenses must be paid through DGF & Associates, Inc.