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French B2B Service Agreement Template

Template for a French business-to-business service contract, covering scope, duration, price, intellectual property, confidentiality, and termination clauses.

Is a written B2B service contract mandatory in France?

No. Under French law, a contract is formed by mutual consent alone (Article 1101, Code civil) and can be concluded orally. However, a written agreement is strongly recommended: it provides proof of scope, price, and deadlines, and is the only way to enforce clauses such as late-payment penalties, extended payment terms, or intellectual property assignments. Without a written contract, you revert to statutory defaults — including a 30-day payment term — and disputes become significantly harder to resolve in court.

Source: Service-public.fr (Entreprendre) — Payment terms between businesses (délais de paiement entre professionnels) · updated 2026

About this form

A B2B service contract (contrat de prestation de services) sets out in writing the commitments between two French businesses: scope of work, duration, pricing and payment terms, intellectual property rights, confidentiality obligations, liability caps, and termination provisions. In France, contracts are governed by general contract law (Articles 1101 et seq. of the Code civil) and by mandatory inter-company payment rules under Article L441-10 of the Code de commerce. Although an oral agreement is technically valid under French law, a written contract is essential: it proves scope, price, and deadlines, and is the only mechanism to enforce penalty clauses, extended payment terms, and IP assignments. For foreign founders, expats, and English-speaking professionals doing business with French companies, a well-drafted B2B service agreement is the foundation for secure invoicing, clear deliverable management, and effective dispute prevention — protecting both parties regardless of which jurisdiction they call home.

Worked example

Studio Nordia (SAS, a web agency) signs a contract with Mécatech Industrie (SARL, a manufacturing firm) for a full website redesign at a fixed price of €18,000 excl. VAT, payable across three milestone invoices. The contract stipulates 45-day end-of-month payment terms, assignment of all IP rights over source code and visuals upon receipt of the final payment, a 3-year confidentiality obligation, and liability capped at the total contract value. When one invoice is settled 20 days late, late-payment penalties accrue automatically at the ECB refinancing rate + 10 percentage points (the statutory default under Article L441-10 IV, Code de commerce), plus a €40 flat recovery indemnity per invoice — with no formal notice or court action required to trigger either charge.

How to fill out the form

  1. Identify both companies precisely — full legal name, SIREN registration number (the 9-digit French company identifier), and the name and title of the legal representative signing on each side — then draft a detailed scope clause listing expected deliverables, included services, and any explicit exclusions.
  2. Set the duration (fixed-term or open-ended), the pricing structure (lump sum or unit-based), and payment terms — ensuring the agreed deadline does not exceed the statutory cap of 60 days from invoice date, or 45 days end-of-month (fin de mois), as required by Article L441-10 of the Code de commerce.
  3. Draft the sensitive clauses: intellectual property (assignment or licence of deliverables, specifying that the transfer takes effect upon full payment), confidentiality (duration and categories of protected information), and liability (monetary cap and exclusions — noting that gross negligence cannot be excluded under French law).
  4. Include termination provisions (notice period, termination for cause, mise en demeure procedure), the agreed late-payment penalty rate (statutory minimum: ECB rate + 10 percentage points, never below 3× the legal rate), the €40 flat recovery indemnity per unpaid invoice (Article D441-5), and the applicable jurisdiction clause designating the competent French court.
  5. Have both legal representatives sign the contract, initial each page, date the agreement, and retain one original copy per party as legal proof — this physical or certified digital record is your primary evidence in any future dispute or audit.

Good to know

  • Always state the chosen payment term explicitly in the contract. If none is specified, French law defaults to 30 days post-delivery. Any term exceeding 60 days (or 45 days end-of-month) is legally void and exposes the offending party to an administrative fine of up to €2 million for a legal entity (Art. L441-16, Code de commerce).
  • Include the late-payment penalty rate in both the contract and on every invoice. Without a contractual clause, the statutory default applies: ECB refinancing rate + 10 percentage points (Art. L441-10 IV). Any agreed rate must not fall below 3× the legal rate. Always add the mandatory €40 flat recovery indemnity (Art. D441-5) per late invoice.
  • Without an explicit IP assignment clause, your client does not own the deliverables — code, designs, and studies remain the provider's property by default under French law. Specify that the assignment takes effect upon full payment to prevent a situation where delivered, deployed work is legally blocked by an unpaid final invoice.

Frequently asked questions

Is a written B2B service contract mandatory in France?

No. Under French law, a contract is formed by mutual consent alone (Article 1101, Code civil) and can be concluded orally. However, a written agreement is strongly recommended: it provides proof of scope, price, and deadlines, and is the only way to enforce clauses such as late-payment penalties, extended payment terms, or intellectual property assignments. Without a written contract, you revert to statutory defaults — including a 30-day payment term — and disputes become significantly harder to resolve in court.

What is the maximum payment term between two French businesses in 2026?

The statutory cap is 60 days from the invoice date. Alternatively, parties may agree in writing to 45 days end-of-month (fin de mois — a standard French accounting convention meaning the deadline falls at the end of the calendar month after the 45-day count). These limits are set by Article L441-10 of the Code de commerce. If no payment term is specified, payment falls due 30 days after delivery of goods or completion of the service.

What penalties apply for late payment between French businesses?

Late-payment penalties accrue automatically from the day after the due date — no formal notice is required. The statutory default rate is the European Central Bank (BCE) refinancing rate plus 10 percentage points (Article L441-10 IV, Code de commerce). Parties may agree a different rate but never below 3× the French legal interest rate (taux d'intérêt légal). A flat recovery indemnity of €40 per unpaid invoice is also compulsory (Article D441-5, Code de commerce). Administrative fines for abusive payment terms can reach €2 million for a legal entity (Article L441-16).

Who owns the intellectual property in the deliverables?

By default under French law, the service provider retains ownership of any creative work produced — ownership does not transfer to the client automatically. The IP clause must specify what is assigned outright or merely licensed, the scope (media types, duration, territory), and when the transfer takes effect — typically upon full payment. Without a clear IP clause, a client may find themselves legally unable to use code, designs, or studies they commissioned and paid for.

Can either party terminate a B2B service contract early?

Yes, subject to the agreed conditions. Termination for cause typically requires a formal notice to remedy (mise en demeure) that goes unanswered within the agreed timeframe. For open-ended contracts (durée indéterminée), either party may terminate at any time by giving reasonable notice (Article 1211, Code civil). The contract should define the notice period and any exit compensation to avoid uncertainty — particularly important for long-running or high-value engagements.

Should the contract be adapted by industry or profession?

The core framework — parties, scope, duration, price, payment, IP, confidentiality, liability, termination — applies universally. However, the deliverable description must be tailored to the specific trade: IT development, marketing, construction (BTP), or consulting. A vague scope is the single most common source of B2B disputes in France. For regulated sectors such as financial advice or legal services, additional mandatory provisions may also apply.

Updated on 2026-06-27

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