2608 UNIVERSAII POSTAL UNION. June 28,1929. Duplicates for los\;. PM, p. 2673. Uu-lelivered or un· paid money orders. 3.- Lorsque les formules aife- rentes aux envois greves de rem- boursement sont egarees, perdues ou detruites avant l'encaissement du remboursement, Ie bureau des- tinataire en etablit des duplicata sur formule 0 8 ou jorm1lle de bulletin de versement, selon le cas. ARTICLE 39. Mandata de remboursement non delivres ou non encaisses. 1. -Les mandats de rembourse- ment qui n'ont pu etre deIivres aux beneficiaires sont, apr~ avoir eM eventuellement soumis a la formaliM du visa pour date, quittances par l'Office d'orlgine des envois que ces titres con- cement et portes en compte a l'Office qui les a emis. n en est de m~me des mandats de remboursement qui ont eM remis aux ayants droit, mais dont Ie montant n'a pas eM encaisse. Toutefois, ces titres doivent, au prealable, etre remplaces par des autorisations de payement dres- sees par l'Office d'origine des man- dats. In~orsem~t .for ex- 2.-Les visas pour date et les tensIon ot validIty, etc. . •• d d Accounting, etc. Po8t, p. 2674. Supplements, etc. autonsatIOns e payement es mandats de remboursement sont accordes dans les conditions pre- vues par l'Arrangement des man- dats. ARTICLE 40. Deoompte des mandats de rem~_ 1. -8auf entente contraire, Ie decompte relatif aux mandats de remboursement payes par chaque Office pour Ie compte d'un autre Office est effectue au moyen d'annexes aux comptes mensuels des mandats de posta (modele 09 ci-annexe). 2.- Dans ces annexes, qui son t acoompagnOOs des mandats de remboursement payes et quit- tances, les mandats 80nt inscrits par ordre alphabetique des bu- reaux d'emission et par ordre 3. When the forms relating to C. O . D. artl.cles are lost, mis- placed or destroyed before the amounts are collected, the office of destination makes up duplicates on Form C 8, or on the transfer- bulletin form, as the case may be. Al1.TICLE 39 Undelivered or unpaid O. O . D. money orders 1. C. O . D. money orders which have not been able to be delivered to the payees are, after having been submitted, if necessary, to the formality of indorsement for extention of validity, receipted by the Administration of origin of the articles to which the orders relate, and entered to the account of the Administration which has issued them. The same applies to C. O. D. money orders which have been delivered to the payees, but whose amounts have not been collected. However, such orders should first be replaced by authorizations for payment made up by the Admin- IStration of origin of the orders. 2. Indorsement for extention of validity and authorizations for payment of C. O . D. money orders are given under the con- ditions prescribed by the Money- Order Agreement. ARTICLE 40 Account of o. O. D . money orders 1. Barring contrary agreement, the accounting relative to C. O . D. money orders paid by each Ad- ministration on behalf of another Administration is effected by means of supplements (Form C 9 hereto appended) to the monthly money-order accounts. 2. In these supplements, which &re accompanied by the paid and receipted C. O. D. money orders, the orders are entered in alpha- betical order of the offices of issue and in numerical order of
