When they so request by registered letter with acknowledgement of postal receipt, providing proof of their status, the purchaser shall notify the beneficiaries of pledges or assignments of receivables, at the same time as the contract holder, of all amendments made to the contract which have an effect on the pledge or assignment.
The accounting officer shall communicate to the beneficiaries of the pledge or assignment of receivables, when they so request, a detailed statement of the objections to payment of the receivable held by the holder of the contract that he has received.
The only suppliers likely to benefit from the privilege resulting from article L. 3253-22 of the Labour Code are those who have been approved by the purchaser. This privilege only applies to supplies delivered after the date on which the application for approval is received by the competent authority.
The electronic invoicing standard referred to in Article L. 2192-3 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.
Without prejudice to the compulsory information laid down by legislative or regulatory provisions, the invoices referred to in articles L. 2192-1 to L. 2192-3 include the following information: 1° The date of issue of the invoice ; 2° The designation of the issuer and recipient of the invoice; 3° The unique number based on a chronological and continuous sequence established by the issuer of the invoice; the numbering may be…
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. 2192-5. 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 billing portal is exclusive of any other method of…
The payment period provided for in Article L. 2192-10 is set at thirty days for contracting authorities, including when they are acting as a contracting entity.
By way of derogation from article R. 2192-10, the payment period is set at:1° Fifty days for public health establishments and establishments of the armed forces health service;2° Sixty days for public undertakings within the meaning of II of article 1 of order no. 2004-503 of 7 June 2004 transposing directive 80/723/EEC on the transparency of financial relations between Member States and public undertakings, with the exception of those having…
Subject to the provisions of articles R. 2192-13, R. 2192-17 and R. 2192-18, the payment period runs from the date of receipt of the request for payment by the contracting authority or, if the contract so provides, by the project manager or any other person authorised for this purpose.
Where the date of receipt of the request for payment is uncertain or prior to the date of performance of the services, the payment period shall run from the date of performance of the services.
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is a Registered Trademark of
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182, rue de Rivoli
75001, Paris France
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is a Registered Trademark of
PETROFF LAW FIRM (SELARL LEGASTRAT)
182, rue de Rivoli
75001, Paris France
RCS Paris n°814433470
Paris Bar Registration n° (Toque) C2396
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