{"id":1470,"date":"2026-03-27T10:10:00","date_gmt":"2026-03-27T09:10:00","guid":{"rendered":"https:\/\/www.facture.net\/blog\/?p=1470"},"modified":"2026-03-27T10:10:15","modified_gmt":"2026-03-27T09:10:15","slug":"delai-reglement-facture","status":"publish","type":"post","link":"https:\/\/www.facture.net\/blog\/delai-reglement-facture\/","title":{"rendered":"Quel est le d\u00e9lai de paiement d\u2019une facture&nbsp;?"},"content":{"rendered":"\n<p>Le <strong>d\u00e9lai de paiement d\u2019une facture<\/strong> correspond \u00e0 la p\u00e9riode convenue entre l\u2019\u00e9mission d\u2019une facture et son r\u00e8glement par le client. Il constitue un \u00e9l\u00e9ment essentiel de la gestion de tr\u00e9sorerie pour toute entreprise.<\/p>\n\n\n\n<p>Ce d\u00e9lai est g\u00e9n\u00e9ralement pr\u00e9cis\u00e9 sur la facture et dans les conditions g\u00e9n\u00e9rales de vente (CGV). Il peut varier selon le type de client, le secteur d\u2019activit\u00e9 ou les accords contractuels.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"#guide-facturation\"><img decoding=\"async\" width=\"1024\" height=\"238\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-1024x238.png\" alt=\"guide facturation\" class=\"wp-image-12084\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-1024x238.png 1024w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-300x70.png 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-768x179.png 768w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-60x14.png 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-370x86.png 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-270x63.png 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-570x133.png 570w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-740x172.png 740w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026.png 1380w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Les diff\u00e9rents d\u00e9lais de paiement<\/h2>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" width=\"700\" height=\"608\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/facture-1.jpg\" alt=\"d\u00e9lai de r\u00e8glement facture\" class=\"wp-image-1472\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/facture-1.jpg 700w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/facture-1-300x261.jpg 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/facture-1-60x52.jpg 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/facture-1-370x321.jpg 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/facture-1-270x235.jpg 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/facture-1-570x495.jpg 570w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/figure><\/div>\n\n\n<p><strong>A moins qu\u2019un accord particulier soit pass\u00e9 entre l\u2019entreprise et le client, le d\u00e9lai de paiement est de 30 jours \u00e0 compter de la livraison et facturation de la prestation.<\/strong><\/p>\n\n\n\n<p>Vous pouvez vous r\u00e9f\u00e9rez \u00e0 l\u2019article L441-10 du code du commerce pour conna\u00eetre les diff\u00e9rents types de d\u00e9lais de r\u00e8glement d\u2019une facture&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Le paiement comptant s\u2019effectue en une seule fois le jour de livraison des produits ou de la r\u00e9alisation des prestations.<\/li>\n\n\n\n<li>Le paiement \u00e0 r\u00e9ception se fait avec un d\u00e9lai d\u2019au moins une semaine le temps que le client re\u00e7oive la facture.<\/li>\n\n\n\n<li>Le d\u00e9lai de paiement d\u2019une facture est plus fr\u00e9quemment de 30 jours \u00e0 compter de la date de r\u00e9ception des produits ou de la prestation.<\/li>\n\n\n\n<li>Un d\u00e9lai de r\u00e8glement n\u00e9goci\u00e9 ne peut pas d\u00e9passer 60 jours apr\u00e8s la <a href=\"https:\/\/www.facture.net\/blog\/date-de-facturation\/\">date d\u2019\u00e9mission de la facture<\/a>.<\/li>\n\n\n\n<li>Il est possible de mettre en place une d\u00e9rogation contractuelle pour que le client puisse effectuer le paiement jusqu\u2019\u00e0 45 jours apr\u00e8s l\u2019\u00e9mission de la facture.<\/li>\n\n\n\n<li>Le d\u00e9lai de paiement ne peut pas d\u00e9passer 45 jours en cas de facture p\u00e9riodique.<\/li>\n<\/ul>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Le d\u00e9lai de r\u00e8glement d\u2019une facture doit appara\u00eetre sur celle-ci ainsi que dans les <a href=\"https:\/\/www.facture.net\/blog\/conditions-generales-vente-obligations\/\">conditions g\u00e9n\u00e9rales de vente<\/a>.<\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\">D\u00e9lais de paiement sp\u00e9cifiques<\/h2>\n\n\n\n<p>Des <strong>d\u00e9lais d\u00e9rogatoires existent notamment pour les produits alimentaires p\u00e9rissables et les boissons<\/strong>. Le secteur alimentaire peut \u00eatre soumis aux d\u00e9lais suivants&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>30 jours apr\u00e8s la fin de la d\u00e9cade de livraison pour les produits alimentaires p\u00e9rissables tels que poissons surgel\u00e9s, plats cuisin\u00e9s ou viandes congel\u00e9es.<\/li>\n\n\n\n<li>20 jours suite \u00e0 la livraison de viande consommable.<\/li>\n\n\n\n<li>30 jours \u00e0 partir de la fin du mois de livraison pour les boissons alcooliques.<\/li>\n\n\n\n<li>45 jours fin de mois ou 60 jours \u00e0 compter de la date d\u2019\u00e9mission de la facture pour les fruits destin\u00e9s \u00e0 l\u2019\u00e9laboration de vins au autres boissons alcooliques.<\/li>\n<\/ul>\n\n\n\n<p>Lorsqu\u2019il s\u2019agit de livraison de marchandises faisant l\u2019objet d\u2019une importation des d\u00e9partements d\u2019Outre-mer, les d\u00e9lais de paiement sont d\u00e9compt\u00e9s \u00e0 partir de la date de d\u00e9douanement au port de destination finale.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>En cas de facture entre professionnel et particulier, il n\u2019y a pas de d\u00e9lai l\u00e9gal \u00e0 respecter. Le d\u00e9lai de r\u00e8glement peut \u00eatre appliqu\u00e9 librement. Dans tous les cas, il doit figurer sur la facture.<\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\">Les cas de d\u00e9lais d\u00e9rogatoires de paiement<\/h2>\n\n\n\n<p>Des d\u00e9lais d\u00e9rogatoires entre professionnels existent depuis 2009 avec la mise en place de la loi de modernisation de l\u2019\u00e9conomie (LME). Une dur\u00e9e maximale de 3 ans est pr\u00e9vue sous r\u00e9serve de respecter trois conditions&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Le secteur doit \u00eatre couvert par un accord d\u00e9rogatoire.<\/li>\n\n\n\n<li>L\u2019accord doit concerner des <a href=\"https:\/\/www.facture.net\/blog\/gestion-tresorerie-saisonnalite\/\">produits saisonniers<\/a>.<\/li>\n\n\n\n<li>Suite \u00e0 la mise en place d\u2019un accord d\u00e9rogatoire, un d\u00e9lai de paiement sup\u00e9rieur au plafond pr\u00e9vu n\u2019est pas autoris\u00e9 par la loi.<\/li>\n<\/ul>\n\n\n\n<p>L\u2019\u00e9volution de la loi a pr\u00e9vu d\u2019homologuer 5 accords d\u00e9rogatoires portant sur les secteurs&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>De l\u2019agro\u00e9quipement.<\/li>\n\n\n\n<li>Du commerce des articles de sport.<\/li>\n\n\n\n<li>De la fili\u00e8re du cuir.<\/li>\n\n\n\n<li>De l\u2019horlogerie, bijouterie, orf\u00e8vrerie, joaillerie.<\/li>\n\n\n\n<li>Du jouet.<\/li>\n<\/ul>\n\n\n\n<p>Il peut y avoir un autre cas d\u00e9rogatoire pour les entreprises qui exportent leur marchandise achet\u00e9e en France hors de l\u2019Union Europ\u00e9enne. Elles peuvent alors b\u00e9n\u00e9ficier d\u2019un d\u00e9lai de r\u00e8glement suppl\u00e9mentaire de 90 jours \u00e0 compter de l\u2019\u00e9mission de la facture.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">En cas de non paiement d\u2019une facture<\/h2>\n\n\n\n<p>Des p\u00e9nalit\u00e9s de retard peuvent \u00eatre appliqu\u00e9es en cas de non respect du d\u00e9lai de paiement. Vous devez indiquer le montant de ces p\u00e9nalit\u00e9s sur vos factures. Vous pouvez comptabiliser ce montant par jour de retard entre la date d\u2019\u00e9ch\u00e9ance et la date de facture qui a \u00e9t\u00e9 \u00e9mise en indiquant la p\u00e9nalit\u00e9 de retard.<\/p>\n\n\n\n<p>Il est aussi possible de demander une indemnit\u00e9 pour frais de recouvrement, le montant forfaitaire est de 40 euros.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Suivez notre guide pour <a href=\"https:\/\/www.facture.net\/blog\/mauvais-payeurs-calcul-penalites-retard\/\">calculer les p\u00e9nalit\u00e9s de retard<\/a>&nbsp;!<\/p>\n<\/blockquote>\n\n\n\n<p>Pensez \u00e0 anticiper et \u00e0 <a href=\"https:\/\/www.facture.net\/blog\/relance-facture-impayee\/\">relancer le client<\/a> plusieurs jours apr\u00e8s avoir envoy\u00e9 la facture. Si vous ne trouvez pas d\u2019accord amiable suite au non paiement d&#8217;une facture, vous pourrez saisir le tribunal de commerce.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"guide-facturation\">Votre guide sur la facturation<\/h2>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"645\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-1024x645.png\" alt=\"guide facturation\" class=\"wp-image-12082\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-1024x645.png 1024w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-300x189.png 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-768x484.png 768w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-60x38.png 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-370x233.png 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-270x170.png 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-570x359.png 570w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-740x466.png 740w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture.png 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<div class=\"side-all newsletter_box\">\n<p class=\"h4 widget-title\" style=\"margin-top: 0\">Recevez gratuitement votre guide sur la facturation<\/p>\n        \n                                                        \n                                                        \n                                                        \n<button class=\"mks_button mks_button_medium button_side_all rounded\" type=\"submit\" aria-label=\"Inscription\" style=\"background-color: #4e46e5;color: #fff\">Recevoir le guide\n<\/button>\n<p class=\"small\">Vous consentez \u00e0 recevoir les communications de Codeur SAS, \u00e9diteur de Facture.net, par email. Consultez la <a href=\"https:\/\/www.codeur.com\/pages\/politique-de-confidentialite\" target=\"_blank\">Politique de Confidentialit\u00e9<\/a>.\n        <\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Le d\u00e9lai de paiement d\u2019une facture correspond \u00e0 la p\u00e9riode convenue entre l\u2019\u00e9mission d\u2019une facture et son r\u00e8glement par le client. Il constitue un \u00e9l\u00e9ment essentiel de la gestion de tr\u00e9sorerie pour toute entreprise. Ce d\u00e9lai est g\u00e9n\u00e9ralement pr\u00e9cis\u00e9 sur la facture et dans les conditions g\u00e9n\u00e9rales de vente (CGV). Il peut varier selon le [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":10891,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-1470","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Quel est le d\u00e9lai de paiement d\u2019une facture&nbsp;?<\/title>\n<meta name=\"description\" content=\"Le d\u00e9lai de paiement d\u2019une facture correspond \u00e0 la p\u00e9riode convenue entre l\u2019\u00e9mission d\u2019une facture et son r\u00e8glement par le client. Il constitue un \u00e9l\u00e9ment\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.facture.net\/blog\/delai-reglement-facture\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Quel est le d\u00e9lai de paiement d\u2019une facture&nbsp;?\" \/>\n<meta property=\"og:description\" content=\"Le d\u00e9lai de paiement d\u2019une facture correspond \u00e0 la p\u00e9riode convenue entre l\u2019\u00e9mission d\u2019une facture et son r\u00e8glement par le client. 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