Secure your checkout reservation to begin the renter approval process
Checkout Process
Questions? Text us at 602-900-8945
Renter Checkout Requirements
What to Expect
The checkout consists of a flight and ground proficiency review with a Fly Whiskey Tango instructor to assess aircraft familiarity, operating procedures, and overall proficiency.
Click the button below to get started
Your FSP account will be used to upload documents and schedule aircraft.
Provide ONE of the following:
Documents may be presented in person
Pilot Documents
Upload to your Flight Schedule Pro account
Payment Method
Add a payment method to your FSP account.
Training approval occurs after documents are verified.
Minimum Coverage
Liability Coverage $250,000 per occurrence Passenger Liability $25,000 per passenger
Hull Coverage $25,000 minimum
Typical Cost
Monthly Premium $50-$70 per month Policy Options Monthly or annual policies available
Common Providers
Rental Agreement Instructions
Once your documents have been reviewed and approved by Fly Whiskey Tango, your rental agreement will be sent via DocuSign to the email associated with your Flight Schedule Pro account.
Agreement Delivery
After the agreement has been signed, a Fly Whiskey Tango team member will contact you to schedule your ground proficiency and checkout flight.
Review & Sign
Please review and complete the DocuSign agreement once received.
RENTAL AGREEMENT
*If you have not received the agreement,
call or text 602-900-8945
Checkout Flight
All pilots must complete a checkout flight with a Fly Whiskey Tango instructor before aircraft rental approval.
Instrument Requirement
Aircraft rental requires an Instrument Rating or higher.
If you do not yet hold an Instrument Rating, you can complete your Intrument training with Fly Whiskey Tango.
New to Advanced Avionics?
If you need additional training, our instructors will help you learn the systems.
Onsite simulator available at no cost – practice independently or with an instructor.
Call or Text us if you have any questions 602-900-8945