Landing Fees

LANDING FEE RATE SCHEDULE ADJUSTMENT

Landing fees are charged based on aircraft arrival and calculated using the aircraft’s FAA-certified Maximum Takeoff Weight (MTOW). Fees are assessed to non-exempt* aircraft weighing over 12,500 lbs., in accordance with the following rate schedule:

Weight (in Pounds)	U.S. Dollars
12,501 - 30,000	$30.00
30,001 - 50,000	$70.00
50,001 - 100,000	$110.00
over 100,000	$210.00

Vector Airport Systems manages the billing and payments for the Landing Fee Program (or “Program”) on behalf of Oakland County International Airport. The Landing Fee Program assesses a fee based upon an aircraft’s arrival.

You may view the Authorization to Bill letter authorizing Vector to collect landing fees on our behalf.

*Aircraft exempt from landing fees include:

• Based Aircraft
• Federal and Military
• MI State/County Government
• Other State Government
• Angel Flights
• Firefighting Aircraft

**Aircraft purchasing fuel from the local FBO are still required to pay landing fees unless the aircraft meets the exemptions listed above.

 

Billing and Payment Information

Access Vector’s_Self-Service Portal to do the following:

• Process credit card payments
• View account history
• Request copies of invoices via email or download invoices to Excel
• Enroll in electronic invoicing
• Update contact information

To log into the portal, please use the operator ID and invoice number shown on the Vector invoice. Vector accepts credit cards, checks and ACH/Wire Payments.

Payment Details

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

• Check Payments: Can be mailed to the remittance address shown in the upper left corner of any Vector invoice and MUST include the operator ID and invoice number. 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.

Contacting Vector

• Billing or Payment Inquiries: Vector’s PLANEPASS® billing service team can be reached via email at billing@vector-us.com or via phone at (888) 588-0028, Opt.01 or Extension 700 during regular business hours. 

• Hours of Operation: Vector’s office hours are Monday through Friday 9:00 a.m. to 5:00 p.m. EST with most federal holidays observed as well as Christmas Eve and the Friday after Thanksgiving.