The project manager or the service provider authorised to receive requests for payment must indicate the date of receipt or submission of the creditor’s request for payment in the statement that he sends to the contracting authority for payment.
Home | French Legislation Articles | French Public procurement code | Regulatory part | PART TWO: PUBLIC PROCUREMENT | Book I: GENERAL PROVISIONS | Title IX: PERFORMANCE OF THE CONTRACT | Chapter II: INVOICING AND PAYMENT TERMS and CONDITIONS | Section 2: Payment terms | Subsection 2: Triggering the payment period | Paragraph 3: Provisions specific to the intervention of a third party authorised to receive payment requests | Article R2192-20 of the French Public procurement code
The project manager or the service provider authorised to receive requests for payment must indicate the date of receipt or submission of the creditor’s request for payment in the statement that he sends to the contracting authority for payment.
Le maître d’œuvre ou le prestataire habilité à recevoir les demandes de paiement est tenu de faire figurer dans l’état qu’il transmet au pouvoir adjudicateur en vue du paiement la date de réception ou de remise de la demande de paiement du créancier.
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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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