Article R421-66
The French Central Bureau must justify to the Guarantee Fund the payment made to the foreign National Bureau of Insurance by sending to the Guarantee Fund the receipt signed by the victim(s) or their…
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Showing 991–1000 of 38195 articles for “Art. R 622-6”
The French Central Bureau must justify to the Guarantee Fund the payment made to the foreign National Bureau of Insurance by sending to the Guarantee Fund the receipt signed by the victim(s) or their…
The guarantee fund shall reimburse the French central office, on behalf of the French State, the sums owed by the latter for accidents for which it is liable in the countries mentioned in the first pa…
The liquidator shall apply to the policyholders' guarantee fund for the payment provided for in the second paragraph of article L. 423-3, which it shall calculate on the basis of the commitments as at…
The operations carried out by the Caisse centrale de réassurance on behalf of the fund are audited by the statutory auditors of the Caisse centrale de réassurance.
The Managing Director of the body referred to in article L. 432-2 is appointed by order of the Minister for the Economy. He/she is appointed for a renewable term of 36 months.
Where the call for competition was made in the form of a prior information notice or a periodic indicative notice and the purchaser has decided not to award any new contracts during the period covered…
The presentation report or its main elements are communicated to the European Commission at its request.
During the performance of the contract, the purchaser shall communicate to the beneficiaries of the pledge or assignment of receivables, when they so request:1° Either a summary statement of the servi…
When they so request by registered letter with acknowledgement of postal receipt, providing proof of their status, the purchaser shall notify the beneficiaries of pledges or assignments of receivables…
The accounting officer shall communicate to the beneficiaries of the pledge or assignment of receivables, when they so request, a detailed statement of the objections to payment of the receivable held…
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