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Article L2392-2 of the French Public procurement code

The State and its public establishments accept invoices sent in electronic form by the holders of defence or security contracts mentioned in Article L. 2392-1 and their subcontractors eligible for direct payment, except where the award and performance of these contracts are declared secret or must be accompanied by special security measures.

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Article L2392-3 of the French Public procurement code

Without prejudice to Article L. 2392-2, the State and its public establishments accept invoices that comply with the electronic invoicing standard defined by regulation and sent in electronic form by holders of defence or security contracts and their subcontractors who are entitled to direct payment.

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Article L2392-5 of the French Public procurement code

A pooled solution, made available by the State and known as the “public invoicing portal”, enables invoices to be submitted, received and transmitted electronically. The following shall use the public invoicing portal to implement the obligations laid down in sub-section 1 of this section: 1° The State and its public establishments; 2° Holders of defence or security contracts concluded with a purchaser mentioned in 1°, as well as their subcontractors…

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Article L2392-6 of the French Public procurement code

This sub-section does not apply to invoices issued in execution of defence or security contracts awarded by: 1° The State and its public establishments in the event of national defence or security imperatives; 2° The Caisse des dépôts et consignations; 3° The public establishment mentioned inArticle L. 2142-1 of the Transport Code; 4° SNCF, SNCF Réseau and SNCF Voyageurs.

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