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Article D2392-1 of the French Public procurement code

The electronic invoicing standard referred to in Article L. 2392-3 is that set by European Commission Decision (EU) 2017/1870 of 16 October 2017 on the publication of the reference of the European standard on electronic invoicing and the list of syntaxes under Directive 2014/55/EU of the European Parliament and of the Council.

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Article R2392-3 of the French Public procurement code

An Order of the Minister for the Budget, appended to this Code, defines the technical procedures for submitting, transmitting and receiving invoices on the public invoicing portal in application of Article L. 2392-5. These procedures guarantee immediate and complete receipt of invoices and ensure reliable identification of the issuer, data integrity, security, confidentiality and traceability of exchanges. Use of the public invoicing portal is exclusive of any other method of…

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Article R2392-10 of the French Public procurement code

The provisions of articles R. 2192-10 to R. 2192-14 and R. 2192-16 to R. 2192-22, R. 2192-25 to R. 2192-34 and R. 2192-36 apply. In the event of the payment of an advance in application of article R. 2391-1, the time limit for its payment runs from the date defined under the conditions set out in article R. 2192-24.

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Article R2392-12 of the French Public procurement code

The subcontractor’s payment period runs from receipt by the purchaser of the contract holder’s agreement, in full or in part, to the payment requested. In the absence of notification of an agreement or refusal by the holder within the period mentioned in article R. 2193-12, the payment period runs from either the expiry of the period mentioned in this article, or the receipt by the purchaser of the postal notice…

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Article R2392-12-1 of the French Public procurement code

When the request for payment is sent electronically pursuant to Articles L. 2392-1 to L. 2392-3, the date of receipt of the request for payment by the contracting authority corresponds to : 1° When invoices are sent by electronic data interchange, the date on which the State’s budgetary and accounting information system time-stamps the arrival of the invoice or, for invoices sent to a public establishment of the State, the…

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