Section 1: Acceptance of the subcontractor and approval of the terms of payment

Where the contractor intends, after notification of the contract, to entrust to subcontractors benefiting from direct payment the performance of services for an amount greater than that indicated in the contract or the special act and where the provisions of Chapter I of this Title apply, he shall ask the purchaser, without prejudice to the provisions relating to acceptance of the subcontractor in sub-section 1 of this section, to amend…

Where the single copy or the certificate of transferability has been submitted with a view to the assignment or pledging of receivables and cannot be returned, the contractor must provide proof either that the assignment or pledging of receivables relating to the contract is for an amount such that it does not prevent direct payment of the subcontracted part, or that the amount has been reduced so that such payment…

The purchaser may not accept a subcontractor or approve its terms of payment if the single copy or the certificate of transferability has not been amended or if the proof referred to in article R. 2193-6 has not been submitted to it. If the purchaser remains silent for twenty-one days from receipt of the documents mentioned in the first paragraph and in article R. 2193-3, this constitutes acceptance of the…

Any change during the performance of the contract in the allocation of services between the contractor and the subcontractors paid directly or between the subcontractors themselves requires the modification of the single copy or the certificate of transferability or, where applicable, the production of a certificate or release from the assignee(s).