Information you provide
You may provide personally identifiable information (“personal data”) about yourself when you use our services and, of course, when you fill in your personal data in “contact us form”, “job application form”, “registration to training form”, “training request form” or “training newsletter subscription form” on our Website (name, e-mail address, phone number, job title, the company you are part of, and your postal address).
Persons that are under 16 years old cannot provide their personal data through this Website. If you are below the age of 16 years, please provide consent for personal data submission and processing by the holder of parental responsibility over you.
Information collected automatically
We may collect following data automatically when you browse our Website:
Purposes of the processing and legal basis
We process personal data for the sole purposes of Magnetic MRO, namely:
The legal basis for the processing of your personal data for the purposes indicated under sections a), c), d), e) and f) of the previous paragraph is Article 6.1.a. of the GDPR. The legal basis for the processing of your personal data for the purposes indicated under section b) of the previous paragraph is Article 6.1.b. of the GDPR. The legal basis for the processing of your personal data for the purposes indicated under section g) of the previous paragraph is Article 6.1.f. of the GDPR. The provision of your personal data is voluntary, but any refusal to provide such data will not allow the correct use of Magnetic MRO services.
Recipients of Data
We may share your data with the following entities:
Affiliates and Partners. We may share your data with Magnetic MRO group companies and partners involved in services provision. These entities may receive your information only to the extent necessary for the proper execution of the purposes defined above.
Data Processors. We may share your data with partners providing technological services, which were formally bound by means of a data processing agreement, pursuant to article 28 of the Regulation (EU) 2016/679. The full list of data processors is available by simple request to Magnetic MRO by sending an email to email@example.com. In addition, personal data may be transferred in case Magnetic MRO merge, re-organise or transfer all or part of Magnetic MRO business in which case your information will be disclosed to potential or actual successors of the business.
Parties when required by law or as necessary to protect our services.
Other Parties in Aggregated Form. We may also share your data with third parties in aggregated or non-personally identifiable form. In this case the Regulation (EU) 2016/679 does not apply.
Where we store your personal data
We primarily store and process your personal data in the EU/European Economic Area (“EEA”). If we do transfer your personal data outside the EEA it will be because you have consented or because we have a legal reason to do so.
If your personal data cannot be processed within the EEA, we will:
Period of storage
Your personal data will be kept for no longer than is necessary for the specific purposes for which the personal data are processed.
Pursuant to Article 25 of the Regulation (EU) 2016/679, we implement appropriate technical and organisational measures, which are designed to implement data-protection principles, such as data minimisation, in an effective manner and to integrate the necessary safeguards into the processing in order to meet the requirements of the Regulation and protect the rights of data subjects. Furthermore, according to Article 32 of the Regulation (EU) 2016/679, we implement appropriate technical and organisational measures to ensure a level of security appropriate to the risk and safeguard personal data in our possession against accidental or unlawful destruction, loss, theft, alteration or unauthorised use or disclosure. Please note, however, that no data transmission or storage can be guaranteed to be 100% secure. As a result, while we strive to protect the information we maintain, we cannot ensure or warrant the security of any information that you transmit to us.
Changes to this policy
Exercise of users’ data protection rights
You may contact us, via email at firstname.lastname@example.org or via post at Väike-Sõjamäe 1A, 11415 Tallinn, Estonia, in order to assert your rights, as described in Articles 15 to 22 of the Regulation (EU) 2016/679, namely to demand: the confirmation of the existence of data concerning yourself and their origin and processing and the purposes thereof; the erasure (Article 17) or the rectification of data (Article 16); the restriction of processing (Article 18); the right to object (Article 22) and the right to data portability (Article 20).
We shall provide information on action taken on a request under Articles 15 to 22 to you without undue delay and in any event within one month of receipt of the request. That period may be extended by two further months where necessary, taking into account the complexity and number of the requests. Magnetic MRO shall inform you of any such extension within one month of receipt of the request, together with the reasons for the delay. Where the request is made by electronic form means, the information shall be provided by electronic means where possible, unless otherwise requested by you.
We inform you that you have the right to lodge a complaint to the competent data protection authority, pursuant to Article 77 of the Regulation (EU) 2016/679, if you believe that your personal data have been processed in violation of any applicable law concerning data protection.
The copyright and all rights of a like nature in respect of these Conditions of Sale is the property of MAC Aero Interiors Ltd.
© MAC Aero Interiors Ltd 2016
The definitions and rules of interpretation in this clause apply in these Conditions of sale.
The person, firm or company who purchases the Goods from the Company
MAC Aero Interiors Ltd
any contract between the Company and the Buyer for the sale and purchase of the Goods, incorporating these conditions, the Buyer’s purchase order, the Specification and/or the quotation given by the Company (if not incorporated in the Specification)
the place where delivery of the Goods is to take place under clause 4.
any goods agreed in the Contract to be supplied to the Buyer by the Company (including any part or parts of them).
patents, rights to inventions, copyright and related rights, trademarks, trade names, rights in designs, rights in computer software, rights in confidential information (including know-how and trade secrets) and any other intellectual property rights, in each case whether registered or unregistered and including all applications (or rights to apply) for, and renewals or extensions of, such rights and all similar or equivalent rights or forms of protection which subsist or will subsist now or in the future in any part of the world
Any service provided by the Company to the Buyer according to Buyer’s order/ Company’s quotation.
The specification produced by the Company setting out, amongst other things, the Goods to be provided.
A reference to a law is a reference to it as it is in force for the time being taking account of any amendment, extension, application or re-enactment and includes any subordinate legislation for the time being in force made under it.
Words in the singular include the plural and in the plural include the singular.
A reference to one gender includes a reference to the other gender.
Clauses headings do not affect the interpretation of these conditions.
APPLICATION OF TERMS
Subject to any variation under clause 2.3 the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply at any time under any purchase order, confirmation of order, specification or other document).
No terms or conditions endorsed on, delivered with or contained in the Buyer’s purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred to in the Contract.
These conditions apply to all the Company’s sales / provision of services, and any variation to these conditions and any representations about the Goods / Services shall have no effect unless expressly agreed in writing and signed by the authorized representative of the Company. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this clause shall exclude or limit the Company’s liability for fraudulent misrepresentation.
Each order or acceptance of a quotation for Goods/ Services by the Buyer from the Company shall be deemed to be an offer by the Buyer to buy Goods / Services subject to these conditions
No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods / Services to the Buyer. All Goods quoted are subject to prior sale.
The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate.
Any quotation for Goods supply is valid for a period of 30 days only from its date, for Services – 30 days, provided that the Company has not previously withdrawn it. Thereafter the Company reserves the right to amend the quotation and/or the prices therein.
If not stated otherwise, the Buyer may make changes in the quantity, character, specifications, delivery and other terms of the purchase order by a written change order, subject to written acceptance by the Company. Cancellation of stock items: If accepted by the Company, change fee will correspond to 20 % of the total purchase order value for each change. If the Buyer cancels purchase order for the Goods, the Company shall charge restocking fee up to 20% of total price of purchase order. The Buyer shall also cover Company costs incurred up to the date of purchase order change or cancellation. Cancellation of non-stock items: cancellation conditions shall be defined on a case-by-case basis. Cancellation of Services: cancellation fee depends on the time of receipt of the cancellation notice, and is subject to Services stage and costs incurred prior to such cancellation notice. If cancellation notice is received by the Company more than 8 weeks prior to Services start date - 50% of Services price shall be applicable as cancellation fee; if notice received less than 8 weeks prior to Services start date - 100% of Services price shall be applicable as cancellation fee. The Buyer shall also cover Company costs incurred up to the date of cancellation of Services.
The quantity and description of the Goods/ Services shall be as set out in the Company’s quotation, Specification and/or acknowledgement of order.
All samples, drawings, descriptive matter, specifications and advertising issued by the Company and any descriptions or illustrations contained in the Company’s catalogues or brochures are issued or published for the sole purpose of giving an approximate idea of the Goods described in them. They shall not form part of the Contract and this is not a sale by sample.
Unless otherwise agreed in writing by the Company, delivery of the Goods shall take place at the Company’s place of business on EXW conditions.
The Buyer shall take delivery of the Goods within 28 (twenty eight) days of the Company giving it notice that the Goods are ready for delivery.
Any dates specified by the Company for delivery of the Goods / performance of Services are intended to be an estimate and time for delivery shall not be made of the essence by notice. If no dates are so specified, delivery / performance shall be within a reasonable time.
Subject to the other provisions of these conditions the Company shall not be liable for any direct, indirect or consequential loss (all three of which terms include, without limitation, pure economic loss, loss of profits, loss of business, depletion of goodwill and similar loss), costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the Goods, nor shall any delay entitle the Buyer to terminate or rescind the Contract unless such delay exceeds 180 days.
Any liability of the Company for non-delivery of the Goods shall be limited to replacing the Goods within a reasonable time or issuing a credit note at the pro rata Contract rate against any invoice raised for such Goods.
If for any reason the Buyer fails to accept delivery of any of the Goods when they are ready for delivery, or the Company is unable to deliver the Goods on time because the Buyer has not provided appropriate instructions, documents, licenses or authorisations:
risk in the Goods shall pass to the Buyer (including for loss or damage caused by the Company’s negligence);
the Goods shall be deemed to have been delivered; and
the Company may store the Goods until delivery, whereupon the Buyer shall be liable for all related costs and expenses (including, without limitation, storage and insurance).
The Buyer shall provide at the Delivery Point and at its expense adequate and appropriate equipment and manual labour for loading the Goods.
The Goods are at the risk of the Buyer from the time of delivery.
Ownership of the Goods shall not pass to the Buyer until the Company has received in full (in cash or cleared funds) all sums due to it in respect of:
the Goods; and
all other sums which are or which become due to the Company from the Buyer on any account or under any contract.
Until ownership of the Goods has passed to the Buyer, the Buyer shall:
hold the Goods on a fiduciary basis as the Company’s bailee;
store the Goods (at no cost to the Company) separately from all other goods of the Buyer or any third party in such a way that they remain readily identifiable as the Company’s property;
not destroy, deface or obscure any identifying mark or packaging on or relating to the Goods; and
maintain the Goods in satisfactory condition and keep them insured on the Company’s behalf for their full price against all risks to the reasonable satisfaction of the Company. On request the Buyer shall produce the policy of insurance to the Company.
The Buyer’s right to possession of the Goods shall terminate immediately if:
the Buyer has a bankruptcy order made against it or makes an arrangement or composition with his creditors, or otherwise takes the benefit of any statutory provision for the time being in force for the relief of insolvent debtors, or (being a body corporate) convenes a meeting of creditors (whether formal or informal), or enters into liquidation (whether voluntary or compulsory) except a solvent voluntary liquidation for the purpose only of reconstruction or amalgamation, or has a receiver and/or manager, administrator or administrative receiver appointed of its undertaking or any part thereof, or documents are filed with the court for the appointment of an administrator of the Buyer or notice of intention to appoint an administrator
is given by the Buyer or its directors or by a qualifying floating charge holder (as defined in paragraph 14 of Schedule B1 to the Insolvency Act 1986), or a resolution is passed or a petition presented to any court for the winding-up of the Buyer or for the granting of an administration order in respect of the Buyer, or any proceedings are commenced relating to the insolvency or possible insolvency of the Buyer; or
the Buyer suffers or allows any execution, whether legal or equitable, to be levied on his/its property or obtained against him/it, or fails to observe or perform any of his/its obligations under the Contract or any other contract between the Company and the Buyer, or is unable to pay its debts within the meaning of section 123 of the Insolvency Act 1986 or the Buyer ceases to trade; or
the Buyer encumbers or in any way charges any of the Goods.
The Company shall be entitled to recover payment for the Goods notwithstanding that ownership of any of the Goods has not passed from the Company.
For so long as the ownership of the Goods is with the Company, the Buyer grants the Company, its agents and employees an irrevocable license at any time to enter any premises where the Goods are or may be stored in order to inspect them, or, where the Buyer’s right to possession has terminated, to recover them.
Where the Company is unable to determine whether any Goods are the goods in respect of which the Buyer’s right to possession has terminated, the Buyer shall be deemed to have sold all goods of the kind sold by the Company to the Buyer in the order in which they were invoiced to the Buyer.
On termination of the Contract, howsoever caused, the Company’s rights contained in this clause 5 shall remain in effect.
Unless otherwise agreed by the Company in writing, the price for the Goods / Services shall be the price set out in the Company’s quotation and/or in the Specification and shall be subject to clause 2.7.
Unless the contract states price(s) to be fixed, the Company may increase prices for undelivered balances in accordance with increases in Company’s costs and/or general price list increases occurring after the date of acceptance of purchase order but before despatch and/or performance. The Buyer shall pay any increases in delivery costs after the date of acceptance of order.
The price for the Goods / Services shall be exclusive of any value added tax and all costs or charges in relation to packaging, loading, unloading, carriage and insurance, all of which amounts the Buyer shall pay in addition when it is due to pay for the Goods / Services.
Subject to clause 7.4, payment of the price for the Goods / Services is due in the currency specified in the Company’s invoice. Any payment shall be prepaid in full, unless otherwise agreed by the Parties in written form. In certain cases it can be agreed in writing that payment shall be performed in particular amount of days after the shipment.
Time for payment shall be of the essence.
No payment shall be deemed to have been received until the Company has received cleared funds.
All payments payable to the Company for services carried out or goods delivered under the Contract to the date of termination shall become due immediately on its termination despite any other provision.
The Buyer shall make all payments due under the Contract in full without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise.
Should any delay of the payments occur, the Buyer shall pay to the Company a penalty at the rate of 0.1% of the value of the late-payment for each day of delay.
In the event that any sum is not paid by the Buyer when due then the Company shall be entitled to suspend further performance of its obligations until all outstanding amounts have been received by the Company and the time for performance of such obligations might, at Company’s option, be rescheduled.
In case payments are due under one or more invoices, the Company shall be entitled at its own discretion to set off any amounts paid by the Buyer against any outstanding invoices due under any agreement between the Parties without regards to the actual purpose of the payment (reference) indicated by the Buyer at the time when the payment (transaction) was made.
Where the Company is not the manufacturer of the Goods, the Company shall endeavour to transfer to the Buyer the benefit of any warranty or guarantee given to the Company, to the extent that any such warranty shall be capable of transfer or assignment to the Buyer. For the Goods manufactured by the Company, 12 (twelve) months’ warranty as of the moment of its transfer to the Buyer shall apply. For the Services provided by the Company ,12 (twelve) months’ warranty as of the moment of its completion shall apply.
All Goods shall be sold “as is where is”, unless otherwise agreed. The Company does not warrant that the Goods are fit for any particular purpose or an intended use by the Buyer and the Buyer shall satisfy itself that the Goods are so fit.
The Company warrants that (subject to the other provisions of these conditions) on delivery, and for the periods set out in the table in clause 8.4, the Goods shall:
be of satisfactory quality within the meaning of the Sale of Goods Act 1979; and
be free from defect due to faulty material, faulty workmanship and faulty design on the part of the Company.
The table below sets out the scope of the Company’s warranty provided with respect to the Goods.
The Company shall not be liable for a breach of the warranty OR any of the warranties in clause 8.3 unless:
the Buyer gives written notice of the defect to the Company within 3 (three) days of the time when the Buyer discovers or ought to have discovered the defect; and
the Company is given a reasonable opportunity after receiving the notice of examining such Goods and the Buyer (if asked to do so by the Company) returns such Goods to the Company’s place of business or other place designated by the Company within 7 (seven) calendar days from the defect claim date. All transportation costs and risk of loss of warranted part shipped for correction of defects to and from the facility designated by the Company shall be borne by the Buyer.
The Company shall not be liable for a breach of the warranty OR any of the warranties in clause 8.3 if:
the Buyer makes any further use of such Goods after noticing the defect; or
the defect arises because of improper use, unqualified repairs or repairs in contradiction with repair instructions and operation and maintenance manuals, or in case warranted part has been subject to the misuse, mishandling, negligence, accident, or ingestion of foreign material; or
the Buyer alters, repairs or services such Goods without the written consent of the Company; or
The defect arises as a result of normal wear and tear.
Subject to clause 8.5 and clause 8.6, if any of the Goods do not conform with the warranty OR any of the warranties in clause 8.3 the Company shall at its option repair or replace such Goods (or the defective part) or refund the price of such Goods at the Contract rate provided that, if the Company so requests, the Buyer shall return the Goods or the part of such Goods which is defective to the Company.
If the Company complies with clause 8.7 it shall have no further liability for a breach of the warranty OR any of the warranties in clause 8.3 in respect of such Goods.
Any Goods replaced shall belong to the Company and any repaired or replacement Goods shall be guaranteed on these terms for the unexpired portion of the periods set out in clause 8.4.
Buyer’s Representatives shall be entitled, upon the giving of 7 (seven) days’ written notice to the Company, to attend the Company’s premises for the purpose of inspection of the Goods in manufacture or to assess progress.
The Company shall not be liable for any damage to, or loss of, property including the aircraft and engines, or injury or death or any other damage directly or indirectly caused to the Buyer or third parties during or after, due to, or in connection with, or in consequence of the performance or non–performance of supply by the Company to the Buyer, unless caused by wilful misconduct or gross negligence of the Company, and the Buyer shall indemnify and hold harmless the Company and its subcontractors against any and all such claims including costs and expenses. Company’s total liability for any and all demands, pretensions or claims, whether in contract between the Company and the Buyer, warranty, tort, product liability, patent infringement or otherwise, for any damages arising out or connected with, or resulting from the performance, or non– performance of any service will not exceed the price allocable to the services which give rise to the demand, pretension or claim. In no event, whether as a result of breach of contract, warranty, tort, product liability, patent infringement, or otherwise, the Company will be liable for any special, consequential, incidental, resultant or indirect damage (including, without limitation, loss of use, revenue, good will) or punitive or exemplary damages.
The Buyer acknowledges that the Goods, including but not limited to commodities, technology and software, and/or services to be provided by the Company may be subject to export control laws and regulations (under such jurisdiction as, inter alia, the United Nations, the European Union, the United States of America or the United Kingdom), and any supply or use of such Goods and/or services contrary to such laws and regulations is prohibited. The Buyer shall indemnify and hold the Company harmless against any losses, damages, fees or monetary sanctions imposed as a result of Buyer’s failure to comply with any applicable export control law or regulation.
The party who is the importer or exporter of the Goods will be responsible for obtaining any licence, exchange permit or other required governmental authorisation relating to the shipment of the Goods and shall be responsible for complying with all licensing and reporting requirements in connection with such supply. The Buyer shall be responsible for all customs issues if not otherwise agreed by the Parties.
The Company may assign the Contract or any part of it to any person, firm or company.
The Buyer shall not be entitled to assign the Contract or any part of it without the prior written consent of the Company.
Any specifications, plans, drawings, patterns or designs supplied by Seller to Buyer in connection with the Contract, including all and any IPRs, shall remain the property of Seller, and any information derived therefrom or otherwise communicated to Buyer in connection with the Contract shall be regarded by Buyer as secret and strictly confidential and shall not, without consent in writing of Seller, be published or disclosed to any third party, or made use of by Buyer except for the purpose of implementing the Contract.
FORCE MAJEURE AND EXCUSABLE DELAY
The Company reserves the right to defer the date of delivery or to cancel the Contract (without liability to the Buyer or Company) if it is prevented from or delayed in the carrying on of its business due to circumstances beyond the reasonable control of the Company including, without limitation, acts of God, governmental actions, war or national emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic, lock-outs, strikes or other labour disputes (whether or not relating to either party’s workforce), or restraints or delays affecting carriers or inability or delay in obtaining supplies of adequate or suitable materials, provided that, if the event in question continues for a continuous period in excess of 90 days, the Buyer shall be entitled to give notice in writing to the Company to terminate the Contract.
The Company shall not be responsible for excess of performance dates and / or delays, and / or non- performance of its obligations if (i) the Buyer fails to make any payment due on time and the Company suspends further performance of its obligations until all outstanding amounts are received; or (ii) the Buyer fails to provide required and necessary information for execution of order on Company’s request or (iii) Buyer delays to perform its obligations.
Each right or remedy of the Company under the Contract is without prejudice to any other right or remedy of the Company whether under the Contract or not.
If any provision of the Contract is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid, void, voidable, unenforceable or unreasonable it shall to the extent of such illegality, invalidity, voidness, voidability, unenforceability or unreasonableness be deemed severable and the remaining provisions of the Contract and the remainder of such provision shall continue in full force and effect.
Failure or delay by the Company in enforcing or partially enforcing any provision of the Contract shall not be construed as a waiver of any of its rights under the Contract.
Any waiver by the Company of any breach of, or any default under, any provision of the Contract by the Buyer shall not be deemed a waiver of any subsequent breach or default and shall in no way affect the other terms of the Contract.
The parties to the Contract do not intend that any term of the Contract shall be enforceable by virtue of the Contracts (Rights of Third Parties) Act 1999 by any person that is not a party to it.
This Contract and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims) shall be governed by and construed in accordance with English law, and the parties submit to the exclusive jurisdiction of the English courts.
Where required by the Company, the Seller shall provide with its purchase order, an address for service of process in England and Wales.
Any deviations from these Conditions of Sale need to be agreed in writing. Buyer’s standard contract terms and conditions are not applicable and Buyer shall not be entitled to make any reference to it unless it is agreed by the Company in writing. The Company reserves the right to change, modify, add or remove these Conditions of Sale at any time without prior notice.
All communications between the parties about the Contract shall be in writing and delivered by hand or sent by pre-paid first class post or sent by fax:
(in case of communications to the Company) to such address as shall be notified to the Buyer by the Company; or
(in the case of the communications to the Buyer) to the address of the Buyer set out in any document which forms part of the Contract or such other address as shall be notified to the Company by the Buyer.
Communications shall be deemed to have been received:
if sent by pre-paid first class post, two days (excluding Saturdays, Sundays and bank and public holidays) after posting (exclusive of the day of posting); or
if delivered by hand, on the day of delivery; or
if sent by fax on a working day prior to 4.00 pm, at the time of transmission and otherwise on the next working day.
MAC Aero Interiors Ltd
(trading as MAC Interiors)
Perrywood Business Park
Tel +44 (0)1737 788888
Fax +44 (0)1737 788899
MAC Aero Interiors
is a leading aircraft interior specialist
with more than 50 years of heritage.
The company has been offering high quality interior solutions
to a wide range of airline companies; which are also long terms partners
as a result of the sectoral expertise and service excellence provided.
MAC Aero Interiors has been offering a high level of quality interior solutions to the aerospace market for more than 50 years. We are proud of our heritage and in the modern, fast changing aviation market, we consistently review our products and services in order to stay abreast of our customer needs and market expectations of quality and innovation.
MAC Aero Interiors are experts in the retrofitting and refurbishment of lavatories, galleys, seating, partitions, stowage’s, monuments and VIP interiors for a wide variety of commercial aircraft. No challenge too small, no aircraft too big, with recent dedicated projects serving helicopters to A380 aircraft.
We are working with many airlines that in today’s competitive market are looking to maximize their cabin offering whilst minimising disruption to their schedules. At MAC Aero Interiors we are committed to long term partnerships with our customers, we ensure your bespoke products are delivered on time.
Our vast product range covers all aircraft interiors, and is diversified from original aircraft production offerings to the light weight replacement components and easy maintenance alternatives.
VISION: To become a one stop independent interiors centre of excellence for Airlines, Asset Owners, and OEMs - recognized for bespoke quality and service excellence.
MISSION: Our priority is innovative products and services delivery, ensured by qualified and experienced staff and constant upgrading on technological advancements. We are committed to long term partnerships with our customers delivering high quality products on time.
The company designed and manufactured aircraft interiors for the commercial and VIP markets concentrating on the innovative and ground breaking solutions.
Aviation Furnishings focused their sights on markets within emerging economies, looking to develop and evolve national airlines to compete on the world stage.
They came on board in the mid 1980’s requiring component repair and overhaul services to their Boeing 747 lift systems and baggage stowage, they also commissioned a range of innovative products that backed up the promises made by their luxury brand. The Airline was of course Virgin Atlantic, launched by Sir Richard Branson in 1984 with his promise of luxury for Upper class and business passengers driving the company ethos. To fulfill the promise, one of the commissioned products designed and built by Aviation Furnishings was the now famous Horseshoe Bar; the first in flight bar on trans-Atlantic flights to be installed on the B747.
Funded by Ian Mitchell the merger combined skills, trades and equipment levels across the group. With Mitchell Aviation Group the company kept up high quality production values and maintained a position amongst its peers; the successes of the company being shown in the quality of its work and reactions from the market.
The Brown Family reacquired Aviation Furnishings and, rebranding as MacCarthy Interiors, based themselves at Redhill Aerodrome in historical Hangar 9.
The search led them to their current location, Beresford House, Perry Wood Business Park only a mile and a half from Hangar 9. The same year the first lavatory upgrade project was won which was to become a major Mac interiors product offering moving forward.
MacCarthy Interiors are selected by Airbus to supply literature pockets and magazine racks on A380 aircraft.
MacCarthy Interiors are selected by British Airways to refurbish and overhaul all shorthaul and longhaul galleys for B767 fleet.
As a company MacCarthy Aviation has come a long way from the days of Aviation Furnishings, but as a one stop shop for quality work from concept to completion, the company has retained the original passion and drive to deliver high end and commercial interiors to the best aircraft in the skies today.
As a result, the company started to trade under the name of ‘MAC Interiors’ with immediate effect. The rebranded company continued to provide airlines with aircraft interior refurbishment and reconfiguration services.
“We see major opportunities in premium know how MRO services, such as Design, Certification, Interior parts Production and Engineering. Thus we are very excited with the acquisition of MAC Interiors, a company with professional experienced team, long and impressive history, and a pipeline of ongoing projects with Tier A customers, including OEMs. Our plan is to develop MAC Interiors into one stop independent interiors center for Airlines, Asset Owners, and OEMs’’ stated Jonas Butautis, CEO of Magnetic MRO.
Please do not hesitate to get in touch with us regarding any enquiries via mail or phone.
Also, you can always come visit us in our facility for further information about us.
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