There are important changes to the Gatwick invoicing process, this relates only to P2W permit and work requests and not any training.
Currently, invoices are generated and recovered by AIRDAT. However, from the 1st October, this will be changing. Invoices for the period of 1st October 2018 onwards will be generated, managed and collected by Gatwick Airport Ltd (GAL) directly. You will still receive invoices from AIRDAT for Gatwick training as usual and you should continue to pay these to AIRDAT.
Please note, the first invoice which you receive from GAL will be for the period of October 2018 and will be issued in November 2018. Invoices up to and including September 2018 will be issued in October 2018 by AIRDAT following the current process. For any questions, please contact CSC@gatwickairport.com.
|Up to the 30th September 2018||From the 1st October 2018|
|Issued by AIRDAT in October||Issued by GAL in November|
|To be paid to AIRDAT||To be paid to GAL|
Please note: If funds for P2W invoices are deposited incorrectly into the AIRDAT bank account after the 1st October 2018, a minimum administration fee of £6.95 will be charged to correct the error.
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