Billing

As of 1 September 2026, all french companies will be required to receive invoices in electronic format through a platform approved by the French government.

Consequently, all french ompanies will need to be able to receive their invoices in electronic format.

Given the technical complexity involved in implementing this system, the French General Directorate of Public Finances (DGFiP) has granted an additional period, until the end of December 2026, to achieve full compliance.

Orange SA and its subsidiaries in France are actively preparing for the implementation of this new system.

Please note:
The “SIREN_RESERVE_PILOTE” addresses, initially intended for the test period, must no longer be used to submit your invoices once the appropriate addressing line is open.

1- Identify the correct addressing code

Consult our billing address directory before sending any invoices to ensure you select the address corresponding to the specific Orange entity involved.

View the Orange billing address directory (October 06, 2026)

2 – Prepare compliant electronic invoices

Find the guide for preparing electronic invoices for the Orange Group on the supplier website.

View the guide (October 08, 2026)

You have reviewed the documents above and would like further information on addressing your invoices to Orange SA and its subsidiaries in France :

Fill out this form

Find more information on the impots.gouv.fr website:

• • the summary page regarding electronic invoices and the data to be transmitted, can be found here .
  • the legal framework for electronic invoicing and e-reporting can be found here .