At Prop Culture Aviation & Maintenance LLC (“Prop Culture Aviation”, “we”, “us”, or “our”), our billing practices reflect our commitment to safety, operational transparency, and mutual respect between pilots, students, aircraft owners, and our flight line staff.
Aviation operations involve significant scheduling coordination, fleet availability, FAA-certified instructor time, and unpredictable Pacific Northwest weather patterns. This policy outlines clear, fair guidelines governing refunds, cancellations, and account credit balances across our flight training, aircraft rental, and maintenance divisions.
Safety is our paramount core value. In the Pacific Northwest, low ceilings, winter icing, gusty crosswinds, or FAA Temporary Flight Restrictions (TFRs) can make flight conditions unsuitable for training. If your Discovery Flight is canceled by our dispatch or certified flight instructor due to weather or mechanical precaution, you will receive 100% rescheduling flexibility or a full refund upon request without any cancellation fee.
Customer Rescheduling & Cancellation: If you need to reschedule or cancel a Discovery Flight for personal reasons, please provide at least 48 hours advance notice. Cancellations made with 48+ hours notice are fully refundable or transferable as non-expiring flight credits. Cancellations made within less than 48 hours without weather justification may be subject to a $75 scheduling fee to compensate the assigned instructor.
Gift Certificates & Vouchers: Discovery Flight gift certificates are transferable and do not expire. Gift certificates are non-refundable once issued but may be transferred to any family member or aspiring student.
Students who place funds on account to take advantage of discounted block-hour flight rates retain full ownership of their deposited capital:
Our Diamond DA40 and DA42 fleet is in high demand by both training students and certified time-building pilots. To maintain equitable aircraft availability for the entire aviation community:
For private aircraft owners utilizing Prop Culture Maintenance at Suite M-1:
The following categories of expenditures are non-refundable once incurred:
To request a refund or review an invoice charge, please contact our flight operations accounting desk with your student ID, tail number, or Flight Circle invoice number:
Written requests are reviewed and acknowledged within two (2) business days.