Page 5 / 8 Issue Date: 2019.12.06
Administrations
III. Insurance (for international students only)
Before commencing any flight training, the Student shall be covered by a medical or travel
insurance that provides benefits no less than $10,000 USD. A copy of the insurance policy shall
be filed to EVA FTA, and payments for the insurance are at the Student’s own costs.
IV. Payment Terms
Acceptable term of payment is transfer only. Collection, expenses, and balance of the tuition is
controlled by EVA FTA with its computerized training system. The international students shall
keep a remaining balance of $2,000 USD in the system. Payment shall be made in a timely
fashion since EVA FTA needs 3 business days to process each payment. Remaining balance
will be checked on every Wednesday. EVA FTA may stop training when remaining balance is
insufficient for training schedules.
Wire Information:
Beneficiary Name: EVA FLIGHT TRAINING ACADEMY
Beneficiary Bank: JPMorgan Chase Bank New York
Swift code: CHASUS33
ABA: 021000021
Account number: 469799717
V. Attendance
The Student is obligated to attend scheduled sessions or make change requests when necessary
in compliance with the requirements in EVA FTA’s Pilot Administration Manual. Any
deviation from the attendance requirements in the Pilot Administration Manual is considered
as truancy, and each time of truancy allows EVA FTA to deduct $200 USD from the Student’s
prepaid program deposit. When the Student accrues 3 times of truancy, EVA FTA may initiate
the Review Board process to terminate the program without refunding the remains of the
program deposit.
VI. Completion
Upon completion of the training program, the program deposit and the remaining balance of
the prepaid tuition will be refunded to the Student after deducting applicable fees, such as the
enrollment fee and the truancy deductions.
VII. Termination
If the Student wishes to terminate the training program before its completion, a written notice
shall be made to EVA FTA at least 30 calendar days in advance. With such notice, the
remaining balance of the prepaid tuition and deposit will be refunded to the Student after
deducting applicable fees, such as the enrollment fee and the truancy deductions.
Such written notice is not required if the termination is a decision made by a Review Board
convened in compliance with EVA FTA Flight Operations Manual. On this occasion, the
program deposit is not refundable, while the remaining balance of the prepaid tuition will be
refunded to the Student after deducting applicable fees, such as the enrollment fee.