Billing

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

Consequently, all companies 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.

Pending its effective launch, we invite you to continue submitting your invoices in accordance with the procedures currently in force.
This measure is intended to ensure business continuity and prevent any disruption to our commercial relationships.
You will be notified by us of the date on which the transition to the new platform will take place, as soon as all the necessary conditions have been met.

For further information on submitting your invoices electronically to Orange SA and its subsidiaries, please consult the following documents:

• Prepare Compliant Electronic Invoices (August 25, 2026)
• Billing Address Directory (August 25, 2026)

You can 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 .

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