Where the assignment or pledge of the receivable has been made in favour of several beneficiaries, each beneficiary alone collects the portion of the receivable allocated to him or her.
The single copy or the certificate of transferability shall be submitted by the organisation benefiting from the transfer or pledge to the assigning accounting officer as a supporting document for payment.
The beneficiaries of pledges or assignments of receivables may not intervene in any way in the performance of the contract.They may only require from the purchaser or the assigning accounting officer the information mentioned in this sub-section.
During the performance of the contract, the purchaser shall communicate to the beneficiaries of the pledge or assignment of receivables, when they so request:1° Either a summary statement of the services provided, accompanied by an evaluation which is not binding on the purchaser;2° Or the statement of entitlements established in favour of the contract holder.It shall also communicate to them, at their request, a statement of the advances and payments…
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…
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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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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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