Traduction de «Frais de reprise » (Français → Anglais) :

drop charge [ collection charge | drop-off charge ]

return air

isolated patellar component revision

discharge opening | discharge outlet

fresh product [ fresh food ]

overheads [ administrative expenses | entertainment expenses | financial expenses | general expenses | oncost | overhead cost | running costs ]

Revision of hip replacement

health expenditure [ medical expenses | sickness expenses | health economics(UNBIS) ]

In that consultation paper there was a suggestion that beyond the fees you currently have under the act banks be permitted to add some of their traditional loan application fees and credit review fees.

For CESR's guidelines on the methodology for calculation of the ongoing charges figure in the Key Investor Information Document (Ref. CESR/10-674) see: [http ...]

This aid concerns the actions listed in Article 9 of Commission Regulation (EC) No 1857/2006, in particular rental of suitable premises, purchase of office equipment, including computer hardware and software, administrative costs (including staff), overheads and other expenses.

(Return tabled) Question No. 88 Mr. Garry Breitkreuz: With regard to the Request for Proposals (RFP) for the Canadian Firearms Registration System (CFRS) Alternate Services Delivery (ASD) contract that was eventually awarded to Team Centra (a consortium of CGI Group and BDP Business Data Services Limited) in 2002: (a) were bidders required to agree to pay a penalty of $30,000 per day for every day their system was not implemented after the Service Effective Date (SED) to defray costs of paying two vendors, E.D.S. of Canada Ltd (EDS) and Team Centra, at the same time and, if so, was this clause or a similar penalty clause carried forward into the contractual agreement between Team Centra and the Crown; (b) what was the official Contract Not ...[+++]ification Date (CND) as required by the RFP; (c) what was the exact contracted SED; (d) in accordance with the RFP requirement, how much has Team Centra paid to the Crown based on the contracted SED; (e) how much has the Crown paid to EDS, Team Centra, CGI Group and BDP since the original SED of the ASD contract with Team Centra; (f) what deliverables were provided by EDS in return for these payments; (g) what deliverables were provided by Team Centra in return for these payments; (h) is the anticipated overlap of the two systems (CFRS I and CFRS II) still in accordance with the requirement in the RFP; (i) was the intent of the RFP to ensure no payment was made to the “Systems Integrator” until the system was delivered and, if so, when was the system delivered and what was the ongoing monthly charge to the Crown from Team Centra, CGI Group and BDP and what was the purpose of these charges; (j) has the user acceptance testing taken place on the Team Centra Application Code; (k) what was the value of the EDS Change Request to incorporate Bill C-10A amendments into the CFRS I system and why was this request needed; (l) what is the estimated dollar value and revised end date for the contracts currently under review with Team ...