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R-2.2.0.0.3, r. 1 - Voluntary Reimbursement Program

Section 22
Disposition versions

Full text
22. A cheque for an amount equal to 2% of the amount offered must be sent to the Minister when the settlement proposal is sent to the Director. The amount will be used to pay the costs incurred in analyzing the settlement proposal and for participation in the Program. The amount is non refundable.
If the settlement proposal of a natural person or enterprise is accepted, a lump-sum amount equal to 10% of the accepted proposed must be added to cover Program costs. The amount of the deposit initially submitted is deducted from this amount.
M.O. 3697, s. 22.
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