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International Arrivals & Customs

Hours of Operation and Fees

Dallas Love Field is a designated General Aviation user fee airport for United States Customs and Border Protection (CBP) Services. 

  • Hours of Operation
    • Monday through Friday, 8 am - 5 pm local time
    • Weekends, holidays, and after-hours service must be pre-arranged through CBP. Contact DAL's Airport Operations Center at 214-670-5683 during the above business hours to be connected to CBP.
    • Customs clearing is limited to a maximum of 10 persons (passengers and crew).
  • Fees
    • The arrival fee includes the use of the Customs facility and disposal of regulated garbage.

  • Fee Schedule
    • Effective December 1, 2020 the below fee schedule applies to all aircraft arriving at Dallas Love Field from a foreign origination. Please click here to see the official letter from DAL announcing the fees. Fees are assessed at the time of arrival and billed by Vector Airport Systems at the following rates: (based on Maximum Takeoff Weight “MTOW” with no rounding)
  • Single engine reciprocal propeller - $105
  • Twin engine reciprocal propeller - $140 
  • Light turbine (less than 12,500 pounds) - $350 
  • Medium turbine (12,500 to 40,000 pounds) - $560 
  • Large turbine (more than 40,000 to 100,000 pounds) - $700 
  • Transport category (more than 100,000 pounds) - $1050 

Billing and Payment

Vector Airport Systems handles the billings and payments for Dallas Love Field’s International Arrivals Landing Fee Program (as well as both GA and non-signatory commercial landing fees). This is separate from any FBO services or payments.

1)   Process credit card payments
2)   View account history
3)   Request copies of invoices via email or download invoices to Excel
4)   Enroll in electronic invoicing and
5)   Update contact information

  • To log into the portal, please use the operator ID and invoice number shown on the Vector invoice. Vector accepts credit cards, checks and ACH/Wire Payments.
  • Payment Details:
    • Credit Cards Accepted: 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 to get banking details. Remittance information should also be sent to this email address.

  • Contact Vector: For account, payment, or billing inquiries, Vector can be reached by email at or at 888-588-0028 (Option 1 or X700). Their office hours are Monday through Friday 9am - 5pm EST with most federal holidays observed as well as Christmas Eve and the Friday after Thanksgiving.

  • Authority to Bill: To view Vector’s Authority to Bill, please visit this link: DAL Authority To Bill

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