ARTICLE 15 – FEES, USAGE, LATE PAYMENTS

• Applicable rates and tariffs are reviewed annually on the 1^st of January by the Concessionaire. These rates are those appended to the existing specifications of the concession and will be posted at the Capitainerie of the port as soon as implemented.

• Each Occupant must pay his mooring fees within 15 days as from the date of the arrival of the invoice.

All payments by cheque should be made payable to the order of Suez.

• The allocation of EDF electrical boxes will be registered by the port personnel of the port and is limited to the number of terminals available. In the event of a permanent departure from the Port of Roanne, the owner of the EDF meter must cancel his EDF account and notify the Capitainerie of this It will be the responsibility of the port staff to proceed with a new

allocation.

The allocation of terminals that are property of Suez will be allocated with regards to mooring places and the amperage required and possible, according to the site : 6A, 10A, 16A.

Water use will be invoiced according to the number of people residing on the boat (Annual and Winter Moorings).

It is forbidden to connect directly to the network without the authorisation of the Concessionaire. The requirements of connections will be defined between the Concessionaire and the user at the beginning of the mooring permit.

• In the event of non-payment at their due date of amounts owing and after a reminder by the Concessionaire, the people owing the money must correct the situation with the Concessionaire within fifteen days, otherwise they must address a request to the Concessionaire who might propose an alternative payment plan.

After six months in arrears, or in the event of flagrant fraud, legal action may be initiated with the cooperation of competent administrative authorities.

• Every boat must conform to the current legislation concerning it, according to its category of navigation.