TERMIUM Plus^®

Record 1,  Textual support,  English

Record number: 1, Textual support number: 1 DEF

A request by the exporter to the lending agency to pay the amount owing the subsupplier under the subcontract out of the total claim payment made by the lending agency.  2, record 1, English, - direction%20to%20pay

Record 1,  Textual support,  French

Record number: 1, Textual support number: 1 DEF

Demande de l'exportateur à l'organisme prêteur de régler le montant dû au sous-traitant aux termes du contrat en tirant la somme de l'indemnisation totale versée par l'organisme prêteur.  1, record 1, French, - instruction%20de%20paiement

Record 1,  Textual support,  Spanish

Record number: 1, Textual support number: 1 DEF

Solicitud de parte del exportador ante la entidad financiera para que pague la cantidad debida al subproveedor, según los términos del contrato, a partir del monto total de pago efectuado por la entidad financiera.  1, record 1, Spanish, - instrucciones%20de%20pago

Record 2,  Textual support,  English

Record number: 2, Textual support number: 1 DEF

A method of paying an exporter whereby a bank, at the request of the importer, gives an assurance of payment to the exporter.  2, record 2, English, - documentary%20credit

Record number: 2, Textual support number: 1 PHR

Documentary credit collection, documentary credit transaction, opening of documentary credits.  2, record 2, English, - documentary%20credit

Record 2,  Textual support,  French

Record number: 2, Textual support number: 1 DEF

Technique de règlement d'une opération commerciale par laquelle une banque s'engage, pour le compte de son client, à régler à un exportateur le prix de marchandises importées, contre remise de certains documents tels que connaissement, police d'assurance, facture commerciale, certificat d'origine, etc.  2, record 2, French, - cr%C3%A9dit%20documentaire

Record number: 2, Textual support number: 1 OBS

Terme normalisé par l'AFNOR.  3, record 2, French, - cr%C3%A9dit%20documentaire

Record number: 2, Textual support number: 1 CONT

Encaissement documentaire, opération de crédit documentaire, ouverture de crédit documentaire.  2, record 2, French, - cr%C3%A9dit%20documentaire

Record 2,  Textual support,  Spanish

Record number: 2, Textual support number: 1 DEF

Compromiso del banco emisor de poner a disposición del vendedor -- por cuenta de éste --, y a través de un segundo banco aceptante notificador, una cantidad convenida en condiciones muy precisas.  2, record 2, Spanish, - cr%C3%A9dito%20documentario

Record number: 2, Textual support number: 1 PHR

cobro de créditos documentarios, operación de crédito documentario, apertura del crédito documentario.  2, record 2, Spanish, - cr%C3%A9dito%20documentario

Record number: 2, Textual support number: 2 PHR

crédito documentario confirmado, no confirmado, directo, irrevocable, revocable, transferible.  3, record 2, Spanish, - cr%C3%A9dito%20documentario

Record 3,  Textual support,  English

Record number: 3, Textual support number: 1 CONT

For the Selective IS Request Questioning Method, the FIS [Financial Information Strategy] departments use the SPS [Standard Payment System] on-line functionality.  2, record 3, English, - Selective%20IS%20Request%20Questioning%20Method

Record number: 3, Textual support number: 1 OBS

IS: interdepartmental settlement  3, record 3, English, - Selective%20IS%20Request%20Questioning%20Method

Record 3,  Textual support,  French

Record number: 3, Textual support number: 1 CONT

Pour la méthode de contestation sélective des demandes de RI, les ministères conformes à la SIF [Stratégie d'information financière] utilisent les fonctions en ligne du SNP [Système normalisé des paiements].  2, record 3, French, - m%C3%A9thode%20de%20contestation%20s%C3%A9lective%20des%20demandes%20de%20RI

Record number: 3, Textual support number: 1 OBS

RI : règlement interministériel  3, record 3, French, - m%C3%A9thode%20de%20contestation%20s%C3%A9lective%20des%20demandes%20de%20RI

Record 3,  Textual support,  Spanish

Record 4,  Textual support,  English

Record number: 4, Textual support number: 1 CONT

Where a record requested under [the Access to Information] Act is produced as a result of the request from a machine readable record under the control of a government institution, the head of the institution may require payment of an amount calculated in the manner prescribed by regulation.  2, record 4, English, - machine%2Dreadable%20record

Record number: 4, Textual support number: 1 OBS

machine-readable record: term used in the Access to Information Act to designate records produced with the help of a computer.  3, record 4, English, - machine%2Dreadable%20record

Record 4,  Textual support,  French

Record number: 4, Textual support number: 1 CONT

Dans les cas où le document demandé ne peut être préparé qu’à partir d’un document informatisé qui relève d’une institution fédérale, le responsable de l’institution peut exiger le versement d’un montant déterminé par règlement.  3, record 4, French, - document%20informatis%C3%A9

Record number: 4, Textual support number: 1 OBS

document informatisé : terme employé dans la Loi sur l'accès à l'information pour désigner des documents créés à l'aide d'un ordinateur.  4, record 4, French, - document%20informatis%C3%A9

Record 4,  Textual support,  Spanish

Record 5,  Textual support,  English

Record number: 5, Textual support number: 1 OBS

Request for Progress Payment : extracted from the Standard Acquisition Clauses and Conditions(SACC) Manual, produced by Public Works and Government Services Canada.  2, record 5, English, - Request%20for%20Progress%20Payment

Record number: 5, Textual support number: 2 OBS

PWGSC-TPSGC 1792: code of a form used at Public Works and Government Services Canada.  2, record 5, English, - Request%20for%20Progress%20Payment

Record 5,  Textual support,  French

Record number: 5, Textual support number: 1 OBS

Demande de paiement progressif : extrait du Guide des clauses et conditions uniformisées d'achat (CCUA) de Travaux publics et Services gouvernementaux Canada.  2, record 5, French, - Demande%20de%20paiement%20progressif

Record number: 5, Textual support number: 2 OBS

PWGSC-TPSGC 1792 : code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada.Demande de pauiement  2, record 5, French, - Demande%20de%20paiement%20progressif

Record 5,  Textual support,  Spanish

Record 6,  Textual support,  English

Record number: 6, Textual support number: 1 CONT

The Commission can cancel a license if an elevator operator is convicted of an offence under the act or has failed to provide additional security to cover liabilities for grains. Such an order is subject to review by the Minister of Agriculture Canada. The Commission can request payment for loss or damage resulting from a violation of the act.  1, record 6, English, - revocation%20of%20licenses

Record number: 6, Textual support number: 2 CONT

The link between the Canada Grain Act and the Administrative Monetary Penalties Act will provide Canadian Grain Commission with a more appropriate system of enforcing the Canada Grain Act and penalizing violations of the Act. Currently, the only enforcement tools available to the CGC are suspension/revocation of licences or criminal prosecution, which are generally too severe in relation to most infraction.  2, record 6, English, - revocation%20of%20licenses

Record 6,  Textual support,  French

Record number: 6, Textual support number: 1 CONT

Le lien entre la Loi sur les grains du Canada et la Loi sur les sanctions administratives pécuniaires permettra à la Commission canadienne des grains d'être muni d'un système plus propice pour appliquer la Loi sur les grains du Canada et pour pénaliser les responsables de violations de la Loi. En ce moment, les seuls outils d'application dont dispose la CCG sont la suspension ou révocation des licences ou les poursuites criminelles, qui sont généralement trop sévères par rapport aux infractions commises.  1, record 6, French, - r%C3%A9vocation%20des%20licences

Record 6,  Textual support,  Spanish

Record 7,  Textual support,  English

Record number: 7, Textual support number: 1 DEF

A document used by a creditor to request payment under the direct debit method of payment.  1, record 7, English, - direct%20debit

Record 7,  Textual support,  French

Record number: 7, Textual support number: 1 DEF

Support de recouvrement de créances, conçu à l'origine pour faciliter le recouvrement de créances non commerciales.  2, record 7, French, - avis%20de%20pr%C3%A9l%C3%A8vement

Record number: 7, Textual support number: 1 CONT

Le débiteur doit autoriser son créancier à émettre des avis de prélèvement sur son compte en banque, et son banquier à débiter son compte des avis de prélèvement qui seront émis par le créancier.  2, record 7, French, - avis%20de%20pr%C3%A9l%C3%A8vement

Record number: 7, Textual support number: 1 OBS

avis de prélèvement : terme normalisé par l'Association française de normalisation (AFNOR).  3, record 7, French, - avis%20de%20pr%C3%A9l%C3%A8vement

Record 7,  Textual support,  Spanish

Record 8,  Textual support,  English

Record number: 8, Textual support number: 1 DEF

A statement issued in response to a request made by an importer/agent [by filing a Form B2. Canada Customs-Adjustment Request] or as a result of the Canada Border Services Agency's review of an accounting document. It serves as a receipt for all adjustment requests relating to payment or refund of customs duties.  3, record 8, English, - detailed%20adjustment%20statement

Record 8,  Textual support,  French

Record number: 8, Textual support number: 1 DEF

Relevé émis en réponse à la demande d'un importateur/agent [moyennant la présentation du Formulaire B2. Douanes Canada - Demande de rajustement] ou suite à une revue des déclarations en détail par l'Agence des services frontaliers du Canada. Il sert de reçu pour toutes les demandes de rajustement reliées au paiement ou au remboursement de droits de douane.  3, record 8, French, - relev%C3%A9%20d%C3%A9taill%C3%A9%20de%20rajustement

Record 8,  Textual support,  Spanish

Record number: 8, Textual support number: 1 DEF

Declaración detallada que emite la Agencia de Servicios Fronterizos de Canadá en respuesta a la solicitud hecha por un importador o agente [mediante el Formulario B2: Canada Customs - Adjustment Request /Douanes Canada - Demande de rajustement / Agencia Canadiense de Aduanas y Administración Tributaria - Solicitud de ajuste] o como resultado de una revisión de la Agencia relativa a un documento contable en materia de clasificación arancelaria, origen o valor imponible de mercancías importadas. Esta declaración sirve de recibo de todas las solicitudes de reajuste de pago respecto al pago o reembolso de aranceles aduaneros.  1, record 8, Spanish, - declaraci%C3%B3n%20detallada%20de%20ajuste

Record 9,  Textual support,  English

Record number: 9, Textual support number: 1 DEF

The request by a supplier that no credit will be permitted with the transaction and the purchaser must therefore pay either on receipt of the goods, or send payment with the order. [Klein, Gerald. Dictionary of Banking. Pitman Publishing, 1995].  2, record 9, English, - net%20cash

Record 9,  Textual support,  French

Record number: 9, Textual support number: 1 DEF

Expression figurant sur une facture et désignant le montant que l'acheteur doit effectivement payer au vendeur.  1, record 9, French, - net%20%C3%A0%20payer

Record 9,  Textual support,  Spanish

Record 10,  Textual support,  English

Record number: 10, Textual support number: 1 DEF

A formal request for payment made by a lender.  1, record 10, English, - demand%20letter

Record 10,  Textual support,  French

Record number: 10, Textual support number: 1 DEF

Demande formelle de paiement faite par un prêteur.  1, record 10, French, - demande%20de%20remboursement

Record 10,  Textual support,  Spanish

Record 11,  Textual support,  English

Record number: 11, Textual support number: 1 OBS

Each telephoned or wired accommodation reservation request should specify : guest's name(s), corporate identity, type accommodation, check-in date and day, check-out date and day, number of nights stay, rate, and payment plan.  1, record 11, English, - reservation%20request

Record 11,  Textual support,  French

Record number: 11, Textual support number: 1 OBS

La demande de réservation [...] est faite: soit oralement [...] soit par écrit [...] soit par l'intermédiaire d'un ordinateur. Il existe [...] un système de réservation des chambres d'hôtels sur ordinateurs.  2, record 11, French, - demande%20de%20r%C3%A9servation

Record 11,  Textual support,  Spanish

Record 12,  Textual support,  English

Record number: 12, Textual support number: 1 CONT

When processing the Debtor IS Request, the SPS [Standard Payment System] created the entries for recording to the IS Control Accounts of both departments in the RG-GL [Receiver General-General Ledger].  2, record 12, English, - debtor%20IS%20request

Record number: 12, Textual support number: 1 OBS

IS: interdepartmental settlement  3, record 12, English, - debtor%20IS%20request

Record 12,  Textual support,  French

Record number: 12, Textual support number: 1 CONT

Lorsqu'il traite la demande de RI débiteur, le SNP [Système normalisé des paiements] crée les écritures aux fins de la comptabilisation dans les comptes de contrôle des RI des deux ministères du GLG-RG [grand livre général du receveur général].  2, record 12, French, - demande%20de%20RI%20d%C3%A9biteur

Record number: 12, Textual support number: 1 OBS

RI: règlement interministériel  3, record 12, French, - demande%20de%20RI%20d%C3%A9biteur

Record 12,  Textual support,  Spanish

Record 13,  Textual support,  English

Record number: 13, Textual support number: 1 CONT

If the FIS [Financial Information Strategy] recipient debtor fails, through the on-line facility, to "approve" the IS Request within fifteen(15) working days of the SPS [Standard Payment System] assigned process date, the generation of an approved IS Request to reverse the original IS Request along with its related IS control data to RG-GL [Receiver General-General Ledger] will take place.  2, record 13, English, - IS%20control%20data

Record number: 13, Textual support number: 1 OBS

IS: interdepartmental settlement  3, record 13, English, - IS%20control%20data

Record 13,  Textual support,  French

Record number: 13, Textual support number: 1 CONT

Si le destinataire (ministère débiteur conforme à la SIF [Stratégie d'information financière]) ne réussit pas, en utilisant la fonction en ligne, à « approuver » la demande de RI dans les quinze (15) jours ouvrables de la date de traitement stipulée par le SNP [Système normalisé des paiements], le système contrepasse la demande de RI et les données de contrôle des RI correspondantes dans le GLG-RG [grand livre général du receveur général].  2, record 13, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20RI

Record number: 13, Textual support number: 1 OBS

RI : règlement interministériel  3, record 13, French, - donn%C3%A9es%20de%20contr%C3%B4le%20des%20RI

Record 13,  Textual support,  Spanish

Record 14,  Textual support,  English

Record number: 14, Textual support number: 1 CONT

As a general rule, the FIS Creditor Department will initiate the IS [interdepartmental settlement] Request for the majority of IS transactions between FIS Departments, via the SPS [Standard Payment System] on-line facility or by Bulk Input file.  2, record 14, English, - FIS%20creditor%20department

Record number: 14, Textual support number: 1 OBS

FIS: Financial Information Strategy  3, record 14, English, - FIS%20creditor%20department

Record 14,  Textual support,  French

Record number: 14, Textual support number: 1 CONT

En règle générale, le ministère créancier conforme à la SIF lance la demande de RI [règlement interministériel] par l'entremise de la fonction en ligne du SNP [Système normalisé des paiements] ou d'un fichier de saisie globale.  2, record 14, French, - minist%C3%A8re%20cr%C3%A9ancier%20conforme%20%C3%A0%20la%20SIF

Record number: 14, Textual support number: 1 OBS

SIF : Stratégie d'information financière  3, record 14, French, - minist%C3%A8re%20cr%C3%A9ancier%20conforme%20%C3%A0%20la%20SIF

Record 14,  Textual support,  Spanish

Record 15,  Textual support,  English

Record number: 15, Textual support number: 1 CONT

A Questioned IS Requisition Number is created by the SPS [Standard Payment System] when the IS Request is processed by the SPS but is subsequently questioned by either the FIS [Financial Information Strategy] initiator department or the FIS recipient department using SPS on-line. Also, the SPS will create a Questioned IS Requisition Number for the original IS Request, which exceeds the maximum allowable IS amount of the recipient department and a full fifteen(15) working days has passed after the process date of the original IS, but the recipient department has not "approved" the IS. The action of "questioning an IS "will result in the creation of an IS transaction opposite to the original IS Request and the reporting of related control data to the RG-GL [Receiver General-General Ledger] and to both departments. The format of the Questioned Requisition Number is as follows : the first three digits identify the Client department, the next four digits identify the client departmental accounting office, two digits for the fiscal year, two digits for the fiscal month, the letter Q, the last three digits are a sequential number assigned by SPS.  2, record 15, English, - questioned%20IS%20requisition%20number

Record number: 15, Textual support number: 1 OBS

IS: interdepartmental settlement  3, record 15, English, - questioned%20IS%20requisition%20number

Record 15,  Textual support,  French

Record number: 15, Textual support number: 1 CONT

Le SNP [Système normalisé des paiements] crée ce numéro lorsque la demande de RI est traitée dans le SNP, mais par la suite contestée par le ministère émetteur ou destinataire conforme à la SIF [Stratégie d'information financière], utilisant le SNP en ligne. En outre, le SNP crée le numéro de demande de RI contesté lorsque le montant de la demande de RI dressée à l'origine est supérieur au montant maximum admissible pour le ministère destinataire et qu'après un délai de quinze (15) jours ouvrables à partir de la date de traitement d'origine, le ministère destinataire n'a pas «approuvé» la demande de RI. Ce statut a pour effet de créer une nouvelle opération de RI et d'annuler la demande de RI d'origine ainsi que de rapporter les données de contrôle afférentes dans le GLG-RG [grand livre général du receveur général] et à l'intention des deux ministères. Suivant, le modèle du numéro de demande de RI contesté : les trois premiers chiffres désignent le ministère client; les quatre chiffres suivants désignent le bureau de comptabilité du ministère client; deux chiffres désignent l'exercice; et deux autres, le mois; la lettre «Q»; les trois derniers chiffres correspondent à un numéro séquentiel attribué par le SNP.  2, record 15, French, - num%C3%A9ro%20de%20demande%20de%20RI%20contest%C3%A9e

Record number: 15, Textual support number: 1 OBS

RI : règlement interministériel  3, record 15, French, - num%C3%A9ro%20de%20demande%20de%20RI%20contest%C3%A9e

Record 15,  Textual support,  Spanish

Record 16,  Textual support,  English

Record number: 16, Textual support number: 1 DEF

A request which has already been successfully processed and reported to the RG-GL [Receiver General-General Ledger]. The questioning of an IS Request is, in effect, a cancellation i. e. an exact reversal of the original IS Request to which it is linked. Both departments involved must be FIS [Financial Information Strategy] compliant, and each is informed by SPS [Standard Payment System] of the questioning via the receipt of the IS Return/Notification file.  2, record 16, English, - questioned%20IS

Record number: 16, Textual support number: 1 OBS

IS: interdepartmental settlement  2, record 16, English, - questioned%20IS

Record 16,  Textual support,  French

Record number: 16, Textual support number: 1 DEF

Demande de RI déjà traitée et comptabilisée dans le GLG-RG [grand livre général du receveur général]. La contestation d'une demande de RI [règlement interministériel] consiste à annuler (contrepasser exactement) la demande de RI dressée à l'origine se rapportant à celle-ci. Les deux ministères impliqués dans l'opération doivent être conformes à la SIF et seront informés de la contestation via le fichier de retour/avis de RI du SNP [Système normalisé des paiements].  2, record 16, French, - RI%20contest%C3%A9

Record number: 16, Textual support number: 1 OBS

RI : règlement interministériel  2, record 16, French, - RI%20contest%C3%A9

Record 16,  Textual support,  Spanish

Record 17,  Textual support,  English

Record number: 17, Textual support number: 1 DEF

A Departmental Bank Account(DBA) cheque for which data has been submitted to SPS [Standard Payment System] and which :(a) has been withdrawn at the DAO's [Departmental Accounting Office] discretion for any reason, or(b) is to be replaced because of a change of amount or payee. A DAO may request that a DBA cheque for which issue data has been entered into the SPS be cancelled if it was :(a) issued in error,(b) lost, or(c) stolen.  1, record 17, English, - cancelled%20cheque

Record 17,  Textual support,  French

Record number: 17, Textual support number: 1 DEF

Chèque d'un compte bancaire ministériel (CBM) pour lequel des informations ont été fournies au SNP [Système normalisé des paiements], et qui : a) a été retiré à la discrétion du BCM [bureau comptable ministériel], pour un motif quelconque, ou b) doit être remplacé à cause d'un changement de montant ou de bénéficiaire. Un BCM peut demander l'annulation d'un chèque de CBM pour lequel des données d'émission ont été introduites dans le SNP si ce chèque a été : a) émis par erreur, b) perdu, ou c) volé.  1, record 17, French, - ch%C3%A8que%20annul%C3%A9

Record 17,  Textual support,  Spanish

Record 18,  Textual support,  English

Record number: 18, Textual support number: 1 CONT

An LVTS [Large Value Transfer System] participant which sent a payment message may, subject to the payment of compensation, request that the receiving participant back value the amount of the payment message to the payee's account... The compensation due for any back valuation shall be calculated as follows...  1, record 18, English, - back%20valuation

Record 18,  Textual support,  French

Record number: 18, Textual support number: 1 CONT

Un participant du STPGV [système de transfert de paiements de grande valeur] qui envoie un message de paiement peut, sous réserve du paiement d'un dédommagement, demander au participant destinataire d'antidater le montant du message de paiement au compte du bénéficiaire. [...] La rémunération due pour un paiement antidaté est calculée comme suit [...]  1, record 18, French, - paiement%20antidat%C3%A9

Record 18,  Textual support,  Spanish

Record 19,  Textual support,  English

Record number: 19, Textual support number: 1 DEF

Request or demand for payment of a levy that is not legally approved.  1, record 19, English, - illegal%20exaction

Record number: 19, Textual support number: 1 OBS

illegal exaction: term and definition reproduced from the CAPITAL Business Dictionary with the permission of LID Editorial Empresarial.  2, record 19, English, - illegal%20exaction

Record 19,  Textual support,  French

Record number: 19, Textual support number: 1 DEF

Exigence du paiement d'un impôt qui n'est pas prévu par la loi.  1, record 19, French, - surimposition%20ill%C3%A9gale

Record number: 19, Textual support number: 1 OBS

surimposition illégale : terme et définition extraits du CAPITAL Business Dictionary et reproduits avec l'autorisation de LID Editorial Empresarial.  2, record 19, French, - surimposition%20ill%C3%A9gale

Record 19,  Textual support,  Spanish

Record number: 19, Textual support number: 1 DEF

Requerimiento o exigencia del pago de un impuesto no aprobado legalmente.  1, record 19, Spanish, - exacci%C3%B3n%20ilegal

Record number: 19, Textual support number: 1 OBS

exacción ilegal: término y definición extraídos del CAPITAL Business Dictionary con la autorización de LID Editorial Empresarial.  2, record 19, Spanish, - exacci%C3%B3n%20ilegal

Record 20,  Textual support,  English

Record number: 20, Textual support number: 1 DEF

Giving value to a credit or debit entry earlier than the date on which the entry is made. This is often done at either the request of the beneficiary or debtor or the bank making the payment. [Klein, Gerald. Dictionary of Banking. Pitman Publishing, 1995].  2, record 20, English, - back%20dating

Record 20,  Textual support,  French

Record 20,  Textual support,  Spanish

Record 21,  Textual support,  English

Record number: 21, Textual support number: 1 CONT

A person... may... request the company or its agent, on payment of a reasonable fee, to provide supplemental lists of shareholders... [Insurance Companies Act].  1, record 21, English, - payment%20of%20a%20reasonable%20fee

Record 21,  Textual support,  French

Record number: 21, Textual support number: 1 CONT

La personne [...] peut [...] sur paiement d'un droit raisonnable, demander la remise de listes supplétives à la société ou à son mandataire. [Loi sur les sociétés d'assurance].  1, record 21, French, - paiement%20d%27un%20droit%20raisonnable

Record 21,  Textual support,  Spanish

Record 22,  Textual support,  English

Record number: 22, Textual support number: 1 OBS

The company has an agreement with Bell Canada whereby it can be connected to the Bell facilities, as well as an interconnect agreement providing for their respective responsibilities. Bell Canada keeps records of all but the local calls with respect to the company's telephones, determines their cost, prints the bills and forwards the bills to the company so that it may request payment after the company has factored in its charges for basic service and local services(Tiré d’un avis juridique).  1, record 22, English, - re%2Dbiller

Record 22,  Textual support,  French

Record number: 22, Textual support number: 1 OBS

Néologisme américain créé par certaines entreprises du domaine des télécommunications en vue de contourner la Loi (CRTC : Jean Deslauriers).  1, record 22, French, - refactureur

Record number: 22, Textual support number: 2 OBS

Jean Deslauriers, du service de traduction du CRTC, recommande qu'on laisse l'anglais entre parenthèses, du moins pour le moment.  1, record 22, French, - refactureur

Record number: 22, Textual support number: 3 OBS

Source : Service de traduction du CRTC.  1, record 22, French, - refactureur

Record 22,  Textual support,  Spanish

Record 23,  Textual support,  English

Record number: 23, Textual support number: 1 OBS

This term is used by hotel reservation services, indicating that they cannot confirm the room, but must request it direct from the hotel.  1, record 23, English, - on%20request

Record number: 23, Textual support number: 2 OBS

When dealing with inclusive tour charters(ITCs), a request for space is most often accompanied by a guarantee of payment, such as a credit card or cheque number.  2, record 23, English, - on%20request

Record 23,  Textual support,  French

Record number: 23, Textual support number: 1 OBS

Livrer sur demande.  1, record 23, French, - sur%20demande

Record 23,  Textual support,  Spanish

Record 24,  Textual support,  English

Record number: 24, Textual support number: 1 OBS

Within the Transportation Department, a section whose primary function is the administration of the car hire account. The car hire account includes the payment(a) of all car hire earned including reclaims and incentive car hire to foreign roads for the use of their equipment operating on line;(b) of all private car mileage earned to car owners for covered hoppers, refrigerator cars, tank cars(including the maintenance of the equalization account), etc. ;(c) of rental charges on all the equipment leased on a long or short term basis. In addition, Car Accounting ensures that foreign lines pay the home road the car hire due on its equipment. Car Accounting also issues the bills against individual firms for car hire expenses when the equipment is used for in-plant service or other purposes, as the use of scale test cars for private scale testing. Car Accounting provides running records on request, processes claims, etc.  1, record 24, English, - Car%20Accounting

Record number: 24, Textual support number: 2 OBS

Term officially approved by Canadian Pacific Ltd.  2, record 24, English, - Car%20Accounting

Record 24,  Textual support,  French

Record number: 24, Textual support number: 1 OBS

Au sein du service Transport, section dont la fonction essentielle est d'administrer le compte des redevances d'utilisation et de location des wagons. Ce compte inclut le paiement (a) de toutes les redevances d'utilisation de wagons, des remboursements et des tarifs d'encouragement aux réseaux étrangers pour l'usage de leurs wagons sur un autre réseau; (b) des redevances de parcours de wagons de particuliers aux propriétaires de wagons-trémies couverts, de wagons frigorifiques ou réfrigérants, de wagons-citernes (y compris la tenue du compte de régularisation), etc.; (c) des redevances de location pour le matériel pris à bail à court ou à long terme. De plus, la Comptabilité des wagons s'occupe de percevoir des réseaux étrangers les redevances d'utilisation de wagons dont son propre réseau est propriétaire ou locataire. Elle impute également des redevances d'utilisation aux entreprises privées qui emploient des wagons de son réseau pour leur service interne ou à d'autres fins, comme l'étalonnage des ponts-bascules privés par des véhicules-étalons. La Comptabilité des wagons fournit des rapports courants sur demande, traite les réclamations, etc.  1, record 24, French, - Comptabilit%C3%A9%20des%20wagons

Record number: 24, Textual support number: 2 OBS

Terme uniformisé par Canadien Pacifique Ltée.  2, record 24, French, - Comptabilit%C3%A9%20des%20wagons

Record 24,  Textual support,  Spanish

Record 25,  Textual support,  English

Record number: 25, Textual support number: 1 DEF

guarantee without any objection, no conditions are attached to it. Payment must be made at first request.  1, record 25, English, - naked%20guarantee

Record 25,  Textual support,  French

Record number: 25, Textual support number: 1 DEF

garantie sans aucune objection et libre de toute condition. Le paiement doit s'effectuer dès qu'il est exigé.  1, record 25, French, - garantie%20abstraite

Record 25,  Textual support,  Spanish

Record 26,  Textual support,  English

Record number: 26, Textual support number: 1 CONT

Request for sales policy adjustment : adjustment with a dealer regarding the payment of certain costs he has incurred in the sale of a car or cars.  1, record 26, English, - sales%20policy%20adjustment

Record 26,  Textual support,  French

Record 26,  Textual support,  Spanish