In application of the provisions of article L. 3262-5, the equivalent value of lost or expired meal vouchers is paid to the issuer by the bank which holds the voucher account.
The issuer is authorised to make a deduction from this sum, the maximum rate of which is set by order of the Minister for the Economy and Finance, and which is intended to cover on a flat-rate basis the distribution costs incurred by the application of article R. 3262-14 and the accountant’s fees provided for in article R. 3262-33.