Supplier Invoice Charter

Key points of the Invoice Charter

I submit my invoice

•  I prioritise the pdf format 

•  I send a file for each invoice

•  I use A4 format paper

I indicate the following information on the invoice

• The purchase order number and/or the contract number (unique reference) 

•  My SIRET (business activity) number 

•  My postal, tax and banking identification details 

• The trigram of the establishment that placed the order 

•  The name of the company that placed the order 

• The name of the contact person at Barrière that placed the order

I send my invoice

IN PDF FORMAT :

To the following address :
envoifact-csp@groupebarriere.com

IN PAPER FORMAT:

To the unique address: 
Establishment trigram + Name of the invoiced company
Chez GIE LB SERVICES
Village 5 – 50 Place de l’Ellipse CS 70082
92985 La Défense cedex

Charter's Objectives

• Establishing the key rules for the processing and recording

  of supplier invoices

• Avoiding late payments

• Improving administrative flows and reducing disputes

CONTENT

The list of documents to be provided when first entering into a business relationship with the Barrière group / 3

Transmission methods for the supplier invoice / 4

Presentation and content of the supplier invoice / 5

Processing of down payments to suppliers /. 9

Your contact persons /. 9

Details of companies and establishments in the Barrière group / 10