Please follow these requirements:











Additional requirements:

• The invoice date cannot be more than 10 days after the date the invoice is uploaded to the platform
• Each invoice number must be unique
• The invoice due date cannot be prior to the day's date
• An order number must be indicated at header and line level if it is unique
• An order line number must be indicated for each line item
• If no order number is present, indicate a first and last name of the client at FDJ
• Late payment penalties must be indicated in the Notes field