Provisioning Incentive

(a) The Company will reimburse to the CRUISE OWNER ten percent (10%) of food and beverage purchases from Certified Local Suppliers ("CLS") made by every cruise ship during its docking at any port in the jurisdiction of Puerto Rico according to the following: (1) The CRUISE OWNER shall submit copies of all invoices for purchases form any CLS and a detail log of its purchases receipts for the end of each calendar month. (2) In a period of not less than thirty (30) calendar days upon receipt of such documentation, but subject to the dispositions of Section 2.1 (b) of this Regulation, the Company will reimburse to the CRUISE OWNER an amount that shall not exceed than ten percent (10%) of the purchases reported for the previous month. (3) Furthermore, and during the Regular Term of this Regulation, the Company will reimburse to the CRUISE OWNER an additional five percent (5%) for purchases of products from or manufactured in Puerto Rico as certified by the Puerto Rico Industrial Development Company and the Puerto Rico Department of Agriculture, made by each cruise ship during its docking at any port in the jurisdiction of Puerto Rico.