Guides Order

Terms of order

To order documents, please fill in the form or send an order form by post to
Civil Aviation Technical Service
Administration, Information Systems and Dissemination Department
Administration and Knowledge Capitalisation Division
CS 30012
31 avenue du Maréchal Leclerc
94385 BONNEUIL-SUR-MARNE CEDEX
Fax: 01 49 56 82 95 or 01 49 56 82 19

An invoice will be sent to you by return of post, and the documents will be sent to you on receipt of your payment.

The price of each document appears on its description sheet.

Please note: STAC publications are distributed freely, with the exception of some documents reserved for the exclusive use of certain categories of users. In this case, additional information may be requested before the order is processed.

Orders from abroad

Payment of invoices must be made in Euros.
Any financial charges are to be borne by the customer, who must check with his banking institution that STAC receives the exact amount of the invoice.

Payment

Payment must be made to the order of
Mr. STAC's revenue manager
Payment by bank or postal cheque made out to
RR STAC BONNEUIL

or by bank transfer, the bank details of which are indicated on the invoice.

SIRET number: 120 064 019 00074

and should be sent to the following address
Service technique de l'aviation civile
CS 30012
31 avenue du Maréchal Leclerc
94385 BONNEUIL-SUR-MARNE CEDEX