Fee Payment

Listed below are the Bermuda Department of Civil Aviation Fee Schedule and the invoice application forms. In order for our clients to make the required payment to the Bermuda Civil Aviation Authority (BCAA), an invoice has to be issued by BCAA to our client.

The owner/operator of aircraft or approved organisation shall request an invoice by sending an invoice request directly to the BCAA finance department 90 days prior to the expiry of the certificate:

• Use form AW-105 for Certificate of Airworthiness (CofA) and CofA for export, initial or renewal (Form AW-105 can be used for multiple aircraft).
• Use form AW-106 for Aircraft Maintenance Organization (AMO) and Continuing Airworthiness Management Organization (CAMO) approval certificate and CAMO Subpart F authorization, initial or renewal.

Email the completed forms to receivables@bcaa.bm

The BCAA contacts are:

• Tori Richardson: +1 441-299-8623
• Shelton Williams: +1 441-299-8609

New clients will need to be registered as a new vendor with BCAA finance. The client should complete the Non-Euro Foreign New/Change Address Book Form found below and email the completed for to the BCAA finance team at receivables@bcaa.bm. Once registered, invoice requests can be submitted.