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- Formal demand for payment of a business invoice (France)For requiring a business client in France to pay one or more overdue invoices after a reminder had no effect: invoices concerned, principal amount, time to pay, reminder of the late-payment penalties running since the due date and of the flat €40 indemnity per invoice (articles L. 441-10 and D. 441-5 of the French Commercial Code), notice of recovery proceedings. Sent by registered post with proof of receipt, or by qualified electronic registered letter to the business client. In French.
- Reminder letter for an unpaid business invoice (France)A first courteous reminder to a business client in France whose invoice was not paid when due: invoice number, date, amount and due date, new payment date requested, bank details, and a reminder that late-payment penalties and the €40 indemnity are due without any reminder (article L. 441-10 of the French Commercial Code). It goes by e-mail or ordinary letter; if it has no effect, the formal demand for payment, sent by registered post, is the next step. In French.
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