The subcontractor’s payment period runs from receipt by the purchaser of the contract holder’s agreement, in full or in part, to the payment requested.
In the absence of notification of an agreement or refusal by the holder within the period mentioned in article R. 2193-12, the payment period runs from either the expiry of the period mentioned in this article, or the receipt by the purchaser of the postal notice mentioned in article R. 2193-14.