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Pricing 2025/08/10:
Monthly base costs: 7.50 EUR
Transaction costs: 0.45 EUR
Cost per SMS: 0.16 EUR
One-off setup costs: 90.00 EUR
Hourly rate:
(for individually agreed services)
145.00 EUR
Prices valid from: 2025/08/10
All prices inclusive 19% VAT.
Pricing History


Setup Costs

One-time setup costs are incurred for the setup of one or more FAIR FLY user accounts as well as the creation of the basic data of all flying sites that are assigned to a site operator.
These costs are incurred again after interruption of use.


Monthly Base Costs

The monthly costs are to be paid in advance for the minimum usage period of 12 months. They are non-refundable in case of non-use.
The base costs include the provision of the PayPal online payment function for online billing of guest flight tickets.
A prerequisite for the use of the PayPal online payment function is the provision of a valid PayPal ID by the site operator, which can be revoked at any time. By providing the ID, the site operator agrees to the subsequent charging of the FAIR FLY Transaction Costs.


Transaction Costs

While tickets for club members, honorary members, and guests of honor are free of charge, transaction fees apply when creating guest tickets and voucher codes.
The use of the PayPal online payment function requires the site operator to have a PayPal business account, to which the guest flight fees are credited immediately, minus the additional PayPal Fees incurred. Transaction costs are invoiced retrospectively on a monthly, quarterly, or annual basis, depending on their total amount. In the event of late payment, FAIR FLY reserves the right to temporarily suspend services subject to payment.


SMS Costs

SMS costs are only incurred when using the FAIR FLY SMS messaging service or when sending voucher codes. Depending on their total amount, SMS costs are invoiced retrospectively on a monthly, quarterly, or annual basis. In the event of late payment, FAIR FLY reserves the right to temporarily suspend SMS-services.


Period of use

The FAIR FLY period of use begins at the time of the period of use shown on the advance invoice and ends automatically at the end of the invoiced period. Upon payment of the advance invoice for the subsequent period, as well as at that time of all outstanding invoices, the period of use is extended by the period indicated on the invoice. Non-payment or untimely payment of an invoice will result in termination or interruption of the period of use. If the period of use is interrupted for more than three weeks, setup costs (see above) will be incurred again upon resumption of use. The restoration of traffic data for the period before the interruption in use is subject to a charge (if at all possible).

Economic efficiency based on the current price list

Day Ticket 5,00 EUR 6,00 EUR 8,00 EUR 10,00 EUR
FAIR FLY Fee -0,45 EUR -0,45 EUR -0,45 EUR -0,45 EUR
PayPal Fees* 1,50% -0,08 EUR 1,50% -0,09 EUR 1,50% -0,12 EUR 1,50% -0,15 EUR
-0,35 EUR -0,35 EUR -0,35 EUR -0,35 EUR
calculatory margin 4,12 EUR / Ticket 5,11 EUR / Ticket 7,08 EUR / Ticket 9,05 EUR / Ticket
1. Year: Costs (90,00 EUR + 12 x 7,50 EUR = 180,00 EUR) 180,00 EUR 180,00 EUR 180,00 EUR 180,00 EUR
1. Year: Amortization (Costs / Calculatory margin) 44 Tickets 36 Tickets 26 Tickets 20 Tickets
Following Years: Costs (12 x 7,50 EUR = 90 EUR) 90,00 EUR 90,00 EUR 90,00 EUR 90,00 EUR
Following Years: Amortization (Costs / Calculatory margin) 22 Tickets 18 Tickets 13 Tickets 9 Tickets
*PayPal fees for non-profit organizations are 1.50% + 0.35 EUR otherwise 2.99% + 0.39 EUR.