FKS PARTNERS WITH VECTOR AIRPORT SYSTEMS

Effective 1 June 2024, Vector Airport Systems (“Vector”) assumed the billing and collection of landing fees on behalf of Frankfort Dow Memorial Field (FKS).  

“Landing fees” is a commonly used term that refers to aircraft operating fees. Landing fees for FKS are currently charged using the time of departure/arrival. Please be aware that touch-and-go operations are considered departures/arrivals and thus are billed.  

 Vector will assess and bill fees in accordance with the Airport’s established Landing Fee schedule located as follows:

• Greater than or equal to 15,000 lbs. - $160.00.
• Greater than or equal to 12,500 lbs. - $95.00.
• Greater than or equal to 6,000 lbs. - $65.00.
• Greater than or equal to 4,000 lbs. - $25.00.
• 0 lbs. – 3,999 lbs., Part 135 only - $25.00.
• Touch-n-Go’s will be billed as a full landing.

The following are fee-exempt:

• FKS based aircraft.
• Government / Military.
• Angel flights, nonprofit only with prior notice to airport.

Vector transmits a monthly invoice to an aircraft’s registered owner or managing entity after the conclusion of each monthly billing cycle. Vector offers a self-service web portal for convenient online payments and account management at https://payment.planepass.com.

Vector’s self-service web portal* allows aircraft operators to:

1) Update contact information, including email or postal mail addresses

2) Process credit card payments

3) Enroll in electronic invoicing

4) View account history

5) Request copies of invoices via email or download Excel-formatted invoices
*The portal login is based on Vector invoice number and Vector operator ID
 

To log into the portal, please use the operator ID and invoice number shown on the Vector invoice. If you have not previously received an invoice from Vector, please contact our PLANEPASS® team to set up an account.

Credit Cards Accepted: AVCARD, American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% of the total amount paid.

Checks can be mailed to the remittance address shown in the upper left corner of any Vector invoice and must include the Invoice Number or Operator ID. Since Vector handles the billing for multiple airports, please make sure your payment is mailed to the airport payment address shown on the invoice.

ACH/Wire Payments – Please email billing@vector-us.com to get banking details. Remittance information should also be sent to this email address. 

For billing questions or concerns, please contact Vector’s PLANEPASS® billing service team at billing@vector-us.com or (888) 588-0028 Option 01 or x700.  Vector’s office hours are M-F, 9am ET – 5pm ET with most federal holidays observed as well as the Friday after Thanksgiving and Christmas Eve.