When the receivable is assigned under a factoring contract, the factoring company must, as part of the notification to the assigned debtor of this assignment of the receivable, pursuant to Articles L. 313-23 to L. 313-35, include the following compulsory information on the invoice relating to the receivable assigned to it:
1° The name of the factoring company, as follows:
“The claim relating to this invoice has been assigned to…. under Articles L. 313-23 to L. 313-35 of the Monetary and Financial Code”;
2° The method of payment, as follows:
“Payment must be made by cheque, bill of exchange, notes, etc., made payable to (name of the factoring company or its agent)… and addressed to… or by transfer to account no… at ….