Please follow these instructions:

Further information :

• CREDIT NOTES :
• The original invoice number must be map in the header of credit note.
• If CREDIT NOTE has no invoice reference, you must check if it's a negative invoice and does not require to have original number.
• You must send an INVOICE document.
• Mandatory mention on VAT invoices : (French suppliers ONLY)
• The mentions "TVA sur les DEBITS" or “TVA sur les encaissements” are never mandatory but it is recommended only if the company transmitting the invoice has opted.