Translation of "gestionnaire comptes clients et recouvrement " (French → English) :

3. EBA shall, in close cooperation with the ECB and after consulting the EDPS and the advisory panel referred to in Article 5(3a) , issue guidelines addressed to payment service providers as set out in Article 1(1) of this Directive in accordance with Article 16 of Regulation (EU) No 1093/2010 on how third-party payment service providers are to be authenticate themselves towards account servicing payment service providers, on state of the art customer authentication and on any exemption to the use of strong customer authentication.

3. EBA shall, in close cooperation with the ECB and after consulting the EDPS and the advisory panel referred to in Article 5(3a), issue guidelines addressed to payment service providers as set out in Article 1(1) of this Directive in accordance with Article 16 of Regulation (EU) No 1093/2010 on how third-party payment service providers are to be authenticate themselves towards account servicing payment service providers, on state of the art customer authentication and on any exemption to the use of strong customer authentication.

24. Observes that there are some differences of views between the Court of Auditors and the Commission with regard to the way in which errors should be calculated, in particular as to whether pre-financing should be included or excluded, as to the handling of quantifiable and non-quantifiable errors and as to the way in which recoveries and financial corrections should be considered in the overall assessment of the financial impact of errors and the corrective capacity of systems; is of the opinion that the different approaches mirror the different roles respectively played by the institutions, namely the role of auditor on the one hand ...[+++] and manager on the other; requests that the Court of Auditors consider the possibility of separating these contested different categories of error rates in its next annual report and to qualify the recovery and financial corrections policies/results per sector;

21. Notices that there are some differences of views between the Court of Auditors and the Commission with regard to the way in which errors should be calculated, in particular as to whether pre-financing should be included or excluded, as to the handling of quantifiable and non-quantifiable errors and as to the way in which recoveries and financial corrections should be considered in the overall assessment of the financial impact of errors and the corrective capacity of systems; is of the opinion that the different approaches mirror the different roles respectively played by the institutions, namely the role of auditor on the one hand ...[+++]and manager on the other; requests that the Court of Auditors consider the possibility of separating these contested different categories of error rates in its next annual report and to qualify the recovery and financial corrections policies/results per sector;

This means where the energy supplier acts in his or her own name and on behalf of the network company transmitting the energy the customer can receive a single invoice from the energy supply covering both the supplies of the energy supplier and those of the network company.

[English] Hon. David Anderson (Minister of National Revenue, Lib.): Mr. Speaker, the member appears not to have understood that the accounts receivable are funds collected by the federal government, by Revenue Canada.