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Compter de la date dmission de la facture - boutique orange 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your personal information in the 'NOM et ADRESSE DU PAYEUR' section. Fill in your name, address, postal code, city, and country accurately.
- Provide your phone number, ensuring it starts with the correct prefixes (01, 02, 03, 04, or 05). This is mandatory if you have a number.
- Next, input your IBAN and BIC codes in the designated fields for account details. Ensure these are correct to avoid any issues with debits.
- If the account holder differs from the payer, complete the 'NOM et ADRESSE DU TITULAIRE DU CONTRAT' section with their details.
- Fill in the unique mandate reference and select the type of payment as 'Récurrent'.
- Finally, sign and date the form at the bottom before submitting it to Orange at the provided address.
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