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Article R2193-14 of the French Public procurement code

When the subcontractor has obtained proof or a receipt certifying that the holder has indeed received the request for payment under the conditions set out in article R. 2193-11 or that he has the postal notice certifying that the envelope has been refused or has not been collected by the holder, the subcontractor shall send his request for payment to the purchaser accompanied by this proof, the receipt or the…

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Article R2193-16 of the French Public procurement code

When the subcontractor uses the public invoicing portal mentioned in article L. 2192-5, he submits his request for payment there without any further formality. The contractor has fifteen days from the date of this submission to accept or refuse the request for payment on this portal.

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Article R2193-19 of the French Public procurement code

As soon as the contractor fulfils the conditions to benefit from an advance payment, an advance payment is made, at their request, to the subcontractors benefiting from direct payment. For the purpose of calculating the amount of this advance payment, the limits laid down in articles R. 2191-3 to R. 2191-10 are assessed by reference to the amount of the services entrusted to the subcontractor as set out in the…

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Article R2193-20 of the French Public procurement code

The subcontractor’s right to an advance payment is established as soon as the purchaser notifies the contract or the special act. Repayment of this advance shall be deducted from the sums due to the subcontractor in accordance with the same procedures as those set out in articles R. 2191-11 and R. 2191-12.

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