Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - BALTIA AIR LINES INCFinancial_Report.xls
EX-31 - BALTIA AIR LINES INCexh31.txt
EX-32 - BALTIA AIR LINES INCexh32.txt
EX-3 - EXHIBIT 3.2 AMENDED BYLAWS - BALTIA AIR LINES INCexh3-2.txt
EX-3 - EXHIBIT 3.1 AMENDED ARTICLES - BALTIA AIR LINES INCexh3-1.txt
EX-10 - EXHIBIT 10.11 - BALTIA AIR LINES INCExh1011.txt
EX-10 - EXHIBIT 10.10 - BALTIA AIR LINES INCexh10-10.txt
10-Q - BALTIA AIR LINES INC2011Sept10-Qb3.htm

EXHIBIT 10.12

FLIGHTExplorer

Customer Sales Order for: Baltia Air Lines

This Sales Order outlines the terms and conditions pursuant to which
Sabre Inc. ("Sabre") will provide the undersigned
("Customer") with access and use of the System and Data described
herein. This Sales Order shall be governed by
the terms and conditions set forth in the Sabre AirCentre Flight
Explorer User Agreement (the "Agreement"), whose
terms are incorporated herein by reference.
The System and Data included hereunder are as follows:
Product Code Units (USD)
Flight Explorer Professional - Enterprise Edition FE-01 1
Enhanced Weather Overlay - Meteorlogix Pack 3 MX-18 1
Access to FE Customer Portal and Online Training No Charge
Total per month

** Any applicable taxes are the responsibility of the Customer as
outlined in the User Agreement.
Additional Terms and Conditions:
Term: 1 year
Billing Cycle: Monthly
Payment Terms: Net 15
Term Start Date: 01 JUN 2011
Term End Date: 31 MAY 2012
Type of Business: Airline
FAA MOA Status: Class 1
WX Service Provider: NA
Notes: _ Renewal
/
Joe Pampalone
Print Name
Director Ops Control
Title
09/21/2011

Date

signing this Sales Order, I certify that I am an authorized
representative of the above named Customer and have the authority to
bind and commit the Customer hereto to pay for all the services
provided. By installing andlor using the product, I agree to and
acknowledge that the terms and conditions of the Agreement are
incorporated herein by reference and if the Customer does not
agree to the terms and conditions contained in the Agreement,
Customer will not be provided with access and use of the System and
Data.

Sales orders must be signed within 10 days of receipt or prices are
subject to change. Payment must be received within 15 days of
being invoiced or service is subject to termination until full
payment is received.
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