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Harbour tariffs 2026

2026 tariffs

Our 2026 tariffs are now available. For 2026, the regulated fee increase is 4.6%, made up of the September RPI figure of 2.8% plus the 1.8% uplift already set by the JCRA.

It’s important to stress that commercial fishers remain fully protected. Their mooring fees continue to be frozen at 2022 levels, with no increases applied.

Other exemptions also remain in place where pre-existing contractual or property agreements apply, and Airport parking fees continue to be unchanged.

This year’s adjustment supports our long-term programme of investment across the Harbour and Airport. All revenue generated is reinvested directly back into Jersey’s critical infrastructure to ensure reliability, safety and resilience for the Island.

Harbour Tariffs 2026

Ports of Jersey Terms of Credit

From 1 January 2025

    1. Invoices must be settled within a period of 30 days following the date of the invoice. The invoice must be made in full and any incorrect charge or other error must be notified to: The Credit Controller, Finance Department, Ports of Jersey, St Peter, JE1 1BY. Telephone: +44 (0)1534 446389. Email: enquiries@ports.je. Where any discrepancies are verified, these will be dealt with by the Finance Department by issuing the relevant invoice or credit note, as appropriate.
    2. Settlement of invoices may be made by:
      • Direct Debit
      • Cheques – made payable to: ‘Ports of Jersey’ and forwarded to the Credit Controller
      • Credit Card – payment can be made over the telephone to the Finance Department.
      • BACS Transfer – bank details may be obtained from the Credit
      • All charges relating to BACS transfers must be borne by the payer.
      1. GST at the appropriate rate will be applied where applicable.
      2. Where an invoice remains unpaid beyond the period of credit granted, Ports of Jersey reserves the right to charge interest at a rate of 0.75% a month on the charges outstanding for late payments, with a minimum charge of £5.00.
      1. Ports of Jersey will make an administration charge of £25.00 for each occurrence of the following events:
      • Cheques that are returned unpaid by the bank marked ‘refer to drawer’.
      • Direct debit payments that are refused by the paying bank owing to insufficient funds.
      1. If accounts are not fully paid within the prescribed period, Ports of Jersey reserves the right to revert to cash payments without further notice and / or seek recovery of the outstanding amount through recourse to the relevant courts. If Ports of Jersey has to commence legal proceedings to recover amounts owed, the customer will be liable for a legal recovery administration charge of £125.00 plus legal fees and court costs.
      2. When any monthly credit facilities have been withdrawn, they may only be reinstated upon receipt of a deposit equivalent to the highest monthly account during the preceding twelve month period or other such sum as may be determined by Ports of Jersey.
      3. If there has been no activity on credit account for a continuous period of twelve months, the account will lapse and a fresh application will have to be made if it is decided to reactivate the account by the company concerned.
      4. Ports of Jersey reserves the right to alter, suspend, cancel or otherwise vary these conditions at any time. The current version of the terms and conditions shall be those that are available on the Website.
      5. For the avoidance of doubt, these Terms of Credit supersede any previous Terms of Credit and in the event of conflict between the provisions of these Terms of Credit and contents of any other agreement entered into by or on behalf of Ports of Jersey, the provisions of these Terms of Credit shall prevail.

 

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