Tarifs 2004

PRATICAL USER GUIDE
HANDLING
SUMMARY
1
GENERAL INFORMATION ................................................................................................ 3
1.1 YOUR CONTACT .................................................................................................... 4
1.2 TERMS OF PAYMENT CONDITIONS ........................................................................ 5
1.2.1 PAYMENT METHODS ................................................................................................. 5
1.2.2 TERMS OF PAYMENT ................................................................................................. 6
1.2.3 DEPOSIT / BANK GUARANTEE ................................................................................... 6
1.2.4 PENALTIES FOR LATE PAYMENT ................................................................................ 6
1.2.5 LITIGATION ................................................................................................................ 7
2
AIRPORT HANDLING ....................................................................................................... 8
2.1 PASSENGERS HANDLING ....................................................................................... 9
2.2 CARGO HANDLING ...............................................................................................11
2.3 SPECIAL ASSISTANCES ..........................................................................................11
2.4 OTHER ASSISTANCES ............................................................................................12
2.4.1 AIRPORT AGENT ...................................................................................................... 12
2.4.2 EXCEPTIONAL OPENING .......................................................................................... 13
2.4.3 REFUELLING ............................................................................................................. 13
2.4.4 AIRCRAFT CLEANING ............................................................................................... 13
2.4.5 OTHERS SERVICES .................................................................................................... 13
2.4.6 DE-ICING 14
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1 GENERAL INFORMATION
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1.1 Your contact
S.A.M.B.A Société d’exploitation d’Annecy Mont Blanc Aéroport
8 route de côte Merle
74370 Metz Tessy
Airport contact
 : +33 (0)4 50 322 322
: +33 (0)4 50 27 39 83
[email protected]
Frederic BRUYERE
Deputy Operation Manager
: +33(0)4 50 322 322
: +33 (0) 4 50 27 39 83
[email protected]
Operations
 : +33(0)4 50 322 322
: +33 (0)4 50 27 39 83
[email protected]
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1.2 Terms of Payment Conditions
1.2.1 PAYMENT METHODS
1.2.1.1
Aviation fees
Aviation fees are payable in cash before take-off, for all companies or private individual who have
not firm an agreement with the SAMBA.
If the user fails to make cash payment, an invoice will be issued at the end of each week with an
additional invoicing charge equal to € 15.00 exclusive of VAT. That invoicing charge shall not
discharge the user from the payment of the collection and litigation charges provided below.
However, the following users may be exempted from that obligation and from invoicing charges; in
that case, invoices shall be issued periodically per week in arrears. Such users include:
1.2.1.2
Users based in the airport facilities or with premises in the facilities
Regular users who have expressly requested such exemption and have the approval of the
Airport
Users whose fees are paid by accredited agents
Users who have only used the touch-and-go facility during the period in question
Other fees
Fees are payable according to the invoice issued by the airport
 Payment terms
On Annecy airport
In cash only if less than 1 100 €, credit cards ( Carte Bleue, Visa, Master Card)
Invoice issued by Annecy airport
 Payment of invoices
-
By direct debit from a bank account ; this payment method is required for any agreement
With Annecy Airport
Cheque, to be addressed to :
Société d’Exploitation d’Annecy Mont Blanc Aéroport
8 route de cote de Merle
74370 Metz Tessy
France
Made out to :
Société d’Exploitation d’Annecy Mont Blanc Aéroport
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-
By bank transfer to :
Société d’Exploitation d’Annecy Mont Blanc Aéroport
BANK :
BNP PARIBAS CHAMPAGNE ARDENNES
Bank references:
BANK CODE
30004
-
BRANCH CODE
02484
ACCOUNT NUMBER
00010363260
BBAN CODE
23
By swift transfer :
BIC : BNPAFRPPCRM
IBAN : FR76 3000 4024 8400 0103 6326 023
IMPORTANT
Indicate the references stated on the invoice
(costumer number/date/invoice number)
All bank charges for payments made through banking institutions will be on costumer charge; all
transfer orders shall provide that costs are to be paid by the issuer: "fees payable by the issuer".
1.2.2
TERMS OF PAYMENT
Unless agreement, all invoices are payable on the due stated on the invoice, with no discount.
1.2.3
DEPOSIT / BANK GUARANTEE
See purchase Conditions of Goods or Services
A bank guarantee or a deposit covering the entire period of activity shall be supplied by the Annecy
Airport. Its amount will be fixed according to the estimated traffic, the amount and the duration of
handling contract or the agreement for occupation.
1.2.4 PENALTIES FOR LATE PAYMENT
See purchase Conditions of Goods or Services
 Interest on late payments
All invoices issued by the SAMBA that are not paid by the 30th of the month following the invoice
date shall give rise to a reminder invoice.
 Litigation costs
Any invoices that are outstanding after the third reminder shall be forward to the Litigation
department. Such forwarding shall lead to the application of litigation costs in an amount fixed at €
100 exclusive of VAT, in addition to actual collection costs.
Under amended act 92.1442 of December 31st 1992, such reminders shall lead to the application of a
penalty for late payment on the totality of the amount due, at a rate of interest equal to 6 times the
legal interest rate.
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1.2.5 LITIGATION
See purchase conditions of goods or services
Litigation may take the following forms at the option of the SAMBA:
 Use of article L.6123-2 of the Civil Aviation Code:
To ground the aircraft :
In case of nonpayment, the SAMBA are allowed to require the application of the article
L.6123–2 of the Civil Aviation Code
 Procedures under ordinary law.
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2 AIRPORT HANDLING
Prices as from December 1st, 2013
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2.1 Passengers handling
Commercial
Handling (with
PAX)
€ EX VAT
Technical Handling
(Without PAX)
€ EX VAT
Cat
MTOW
0
Helico
70,00
1
1à<5t
164,00
82,00
2
5 t à < 10 t
380,00
185,00
3
10 t à < 17 t
615,00
310,00
4
17 t à < 25 t
940,00
460,00
5
25 t à < 50 t
1570,00
685,00
6
50 t et plus
1990,00
870,00
 Increase
50% on Saturday from December 1st 2013 to April 15th 2014
50% on January 2nd, March 5th 6th and 7th, may 20th, 21th and 22th
50 % on Sunday
50 % from 21H00 to 06H00
100 % on public Holiday
100 % for official flight (COTAM, etc...)
These surcharges are not cumulative. Only the highest will be used.
 Cancellation of flights
All over the year:
- without warning : 200% of the planned handling cost
- with less than 48 hours advance warning : 100% of the planned handling cost
From December 1st 2013 to April 15th 2014 :
- 48h after the acceptance of the handling request, the flight cannot be cancelled. In case
of cancelation beyond 48h, fees are the following :
o Cancelation fees : 100% of the panned handling cost
o Cancelation penalty : 400 € EX VTA
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 Scheduled time change
- From 1 to 2 hours : 20% increase
- More than 2 hours : 50% increase
 Night stop
During winter season (December the 1st to April the 15th), a night stop fees will be invoiced for an
aircraft parking. The amount is 200,00 € EX VTA per night.
 Administration fees
A 15% administration fees will be invoice for each order to our business partner.
 Credit card payment
A 5% commission will be invoice for each payment by an American express card.
For the other cards (CB, VISA, etc...), the commission is 3%.
 Handling demand
Each handling demand will be invoice. The amount is 20 € EX VTA per demand.
 Handling services includes:
-
The checking of the passengers and the delivery of boarding pass
The weighing of luggage
The use of the means of safety according to the current standards
The passengers landing and the boarding
The load and the unloading of luggage
The cleaning of the cabin
The catering shipment
Guidance for positioning the aircraft and chocking,
Crew reception
The handling of luggage
Use of the terminal
The supply of the weather report
Weight and balance sheet according to the wishes of the company
The sending of movement messages
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2.2 Cargo handling
 « Package price » All inclusive price by aircraft
Commercial freight
Freight treatment
( € EX VAT )
Per ton
200,00
It not includes the technical assistance.
 The treatment of the freight includes the load and the unloading of the aircraft. It is
compulsory for any flight containing some freight. Rates for the load and the unloading are
valid for any operation requiring exceptional means of handling (crane use, special
equipment, and labour force).
 It is compulsory for any aircraft using the airport for a stopover.
 Cancellation of a flight notified with less than a 24 hours delay : 100 % of the cost planned
by the assistance
2.3 Special handling
This service is due on demand. It concern particular demand from our customer such as:
- Car access to the aircraft
- Support during the stay at the airport
- Receptionist
- Animal transportation
Thi list can be completed by the customer.
The special assistance fee is due for each service.
SERVICES
Per hour et per service
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€ EX VTA
500,00
2.4 Other handling
PRESTATION
UNIT
EUR
EX VAT
GPU
By ½ hour
130,00
Water supply
by operation
60,00
Toilet
by operation
230,00
Luggage trolley
By trolley
25,00
Hotel booking
By operation
15,00
Rental car booking
By operation
20,00
In case, after the aircraft passage, a cleaning intervention is necessary following a pouring of
hydrocarbons, fatty substance or any kind of product. This intervention leads to the payment of a fee
by the person responsible for pouring.
2.4.1 AIRPORT AGENT
 On demand
Minimum demand : 1 hour
50% surcharge for demand on outside airport hours.
50% surcharge for demand on Sunday and Publics holiday
DESIGNATION
Airport operation agent
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Per hour
€ EX VTA
110,00
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2.4.2 EXCEPTIONAL OPENING
Handling services are opened during public hour.
The airport can be reopened with prior notice. The reopening charge will be invoiced.
SERVICES
€ EX VTA
Opening included 2 operations agents.
1 hour package
470,00
Each more hour will be invoiced according the previous article.
2.4.3 REFUELLING
On demand.
50% increase during Sunday and Publics holidays
PER
OPERATION
€ EX VTA
During opening hours
15,00
After opening hours
50,00
2.4.4 AIRCRAFT CLEANING
€ EX VAT
Per operation
90,00
2.4.5 OTHERS SERVICES
€ EX VAT
Coffee (per litre)
20,00
Ice (per kilo)
10,00
Linen cleaning
operation)
(per
Dishes cleaning
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100,00
50,00
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2.4.6 DE-ICING
AIRCRAFT TYPE
Wingspan < 15 m Cat 1
PA 31 – LJ35A –
TBM850
BE10 – CJ1 – FA10
Wingspan < 25 m Cat 2
C550 – PC12 – FA20 –
C650 – G150 FA900 –
E135 – D328 – GLF2
Wingspan >= 25 m Cat
3
AT45 – BAE146 – FA7X
G5 – DH8D - GLEX
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De-icing
snow removal
450,00
100,00
600,00
150,00
750,00
200,00
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