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Express reimbursement of dining and other coupons

  • With express bank transfer the Commission agent (LE CHEQUE DEJEUNER, s.r.o.) is obliged to submit a payment order within three working days from the day of receiving the submitted coupons.
  • When reimbursing coupons via an express bank transfer the Commission agent, in addition to the contract fees, will charge a handling fee in the amount of 1% from the nominal value of the submitted coupons.
  • When reimbursing coupons via an express bank transfer the total amount of remuneration and handling fee will not be lower than EUR 9.00 for each handover of coupons by the Principal.
  • Since 1st September 2012 the express reimbursement is available to all partners having an agreement including GTC.
  • This service can be used with sent coupons up to the value of ten thousand € and the checklist and the safety envelope must be marked with the inscription "EXPRESS".  There is no limit for the value of coupons at a personal handover.

Actuality

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