Cruise Owner Reports

(a) In order to be eligible for payment of the Destination Incentive and Passenger Volume Incentive mentioned above, the CRUISE OWNER will furnish at the end of each calendar month or as agreed between the parties by a written mean of communication to the Company with an original detailed report that will include the following: (1) name of each cruise ship owned or operated by the CRUISE OWNER that used the public marine facilities at any port in the jurisdiction of Puerto Rico, the name of the used port, the date of the arrival of the cruise ship, the actual time spent in the used port and the number of passengers during the invoicing period; and (2) copy of the certified docking manifest summary per cruise ship's visit with number of passengers who actually paid in full to the corresponding port authority the existing passenger fee or head tax or its equivalent. Said manifest must include the actual time spent by each cruise ship in the Port of San Juan for the Destination Incentive or in any port in the jurisdiction of Puerto Rico for the Passenger Volume Incentive, per voyage. (b) Once these reports are furnished by the CRUISE OWNER, the Company will corroborate the information provided with such other governmental authorities that it may deem appropriate, including the request to the corresponding port authority of evidence of the passenger fees or head tax payment, prior to the remittance of any payment within the timeframe herein provided.