Fees + Services
Cape Cod Gateway Airport is proud to offer a variety of services to meet your aviation needs. Since 1928, the Airport has catered to all types of aviation and over the years has evolved in services that are offered.
Airports are obligated to maintain a self-sustaining rate structure to the extent possible under the circumstances existing at each airport. Airports must maintain a fee and rental structure that makes the airport as financially self-sustaining as possible.
Per Federal Aviation Regulations, the Federal Aviation Administration (FAA) requests that airport’s and aeronautical users of a facility review airport fees imposed for aeronautical use. Rates, fees, rentals, landing fees, and other service charges (‘‘fees’’) imposed on aeronautical users for aeronautical use of airport facilities (‘‘aeronautical fees’’) must be fair and reasonable. Aeronautical fees may not unjustly discriminate against aeronautical users or user groups. Fees imposed may be set according to a residual or compensatory rate-setting methodology, or any combination of the two, or according to another rate-setting methodology, as long as the methodology used is applied consistently to similarly situated aeronautical users and conforms with FAA requirements. If concerns or differences in the fees proposed exist, the FAA allows for direct negotiation between the airport and aeronautical users.
The airport modifies its rates and fees on a regular basis and invites aeronautical users to provide feedback. Below are the existing rates and fees as proposed to the users and approved by the Cape Cod Gateway Airport Commission.
Cape Cod Gateway Rates & Charges
Vector PLANEPASS® Fee Billing and Collection Service
Effective July 1, 2015, landing fees have been managed by Vector Airport Systems via their PLANEPASS® service on behalf of the airport.
If applicable, any fees charged by FBO(s) are separate from the fees billed and collected by Vector.
Please be aware that touch-and-go operations are departures and thus are billed.
Vector sends a monthly invoice to an aircraft’s responsible party after the conclusion of each month.
Vector’s PLANEPASS service provides an Operator Self-Service Portal Click Here: that allows operators to do the following:
- Update contact information
- View current invoices, download invoices to Excel
- View account history
- Enroll in electronic invoicing
- Process credit card payments
To log into the portal, please use the operator ID and invoice number shown on the Vector invoice. If you have not previously received an invoice from Vector, please contact our PLANEPASS® team to set up an account.
Credit Cards Accepted: AVCARD, American Express, Visa, MasterCard, and Discover are accepted. There is a service provider processing fee of 3% of the total amount paid.
Checks can be mailed to the remittance address shown in the upper left corner of any Vector invoice and must include the Invoice Number or Operator ID. 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 [email protected] to get banking details. Remittance information should also be sent to this email address.
Contact PLANEPASS®
1-888-588-0028 (Option 1)
[email protected]
Office hours: Monday through Friday, 9 am to 7 pm EST
Click here to view Vector’s Authorization to Bill letter.
Click here to view Rates & Charges.
