{"id":2310,"date":"2025-12-26T09:00:00","date_gmt":"2025-12-26T08:00:00","guid":{"rendered":"https:\/\/www.facture.net\/blog\/?p=2310"},"modified":"2025-12-26T09:00:06","modified_gmt":"2025-12-26T08:00:06","slug":"contenu-bon-de-commande","status":"publish","type":"post","link":"https:\/\/www.facture.net\/blog\/contenu-bon-de-commande\/","title":{"rendered":"Bon de commande&nbsp;: que doit-il contenir&nbsp;?"},"content":{"rendered":"\n<p>Le bon de commande est un document utile \u00e0 transmettre au client lorsque vous concluez une vente. <br>Bien qu\u2019il ne soit pas obligatoire, il permet de d\u00e9tailler la commande et de s\u00e9curiser la transaction.<\/p>\n\n\n\n<p>Il est fr\u00e9quemment \u00e9mis par les vendeurs pour formaliser la vente. Pour qu\u2019il soit complet et conforme, certaines informations doivent y figurer, ainsi que vos conditions g\u00e9n\u00e9rales de vente.<\/p>\n\n\n\n<p>Dans cet article, vous trouverez toutes les informations \u00e0 int\u00e9grer sur vos <strong>bons de commande<\/strong> pour finaliser vos transactions.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Qu\u2019est-ce qu\u2019un bon de commande&nbsp;?<\/h2>\n\n\n\n<p>Le bon de commande mat\u00e9rialise l&#8217;engagement entre le vendeur et l\u2019acheteur&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Le vendeur s\u2019engage \u00e0 fournir les produits ou les services mentionn\u00e9s<\/li>\n\n\n\n<li>L\u2019acheteur s\u2019engage \u00e0 payer la commande. <\/li>\n<\/ul>\n\n\n\n<p>Lorsque le bon de commande est sign\u00e9 avec la mention \u00ab lu et approuv\u00e9 \u00bb ou \u00ab bon pour accord \u00bb par le client, le vendeur peut alors \u00e9mettre sa facture.<\/p>\n\n\n\n<p>Il d\u00e9finit et valide les modalit\u00e9s d\u2019une vente entre un vendeur et un acheteur, que ce soit en B2B ou en B2C, et communique toutes les informations pr\u00e9contractuelles au client.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Est-il obligatoire de cr\u00e9er un bon de commande&nbsp;?<\/h2>\n\n\n\n<p>Le bon de commande n\u2019est pas un document obligatoire. Une vente peut \u00eatre conclue lorsque l\u2019acheteur et le vendeur se sont mis d\u2019accord sur le produit et son prix.<\/p>\n\n\n\n<p>Pourtant, il est fortement recommand\u00e9&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>S\u00e9curiser les accords de vente<\/li>\n\n\n\n<li>\u00c9viter les contestations ult\u00e9rieures<\/li>\n\n\n\n<li>Tracer les commandes, surtout pour la vente de mati\u00e8res premi\u00e8res ou prestations complexes<\/li>\n<\/ul>\n\n\n\n<p>Le bon de commande constitue donc un <strong>engagement juridique et financier<\/strong> pour les deux parties.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Comment faire un bon de commande&nbsp;?<\/h2>\n\n\n\n<p>Le bon de commande doit inclure des informations sp\u00e9cifiques pour \u00eatre conforme. La r\u00e9alisation d\u2019un bon de commande est assez proche de celle d\u2019un devis. Vous pouvez <strong><a href=\"https:\/\/www.facture.net\/blog\/faire-devis-vendeur\/\">\u00e9mettre un devis<\/a> <\/strong>en tant que proposition commerciale et le bon de commande confirme <strong>l\u2019engagement contractuel<\/strong> r\u00e9ciproque entre acheteur et vendeur. On parle alors de contrat synallagmatique.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Mentions obligatoires sur les bons en commande<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>L\u2019identit\u00e9 de votre entreprise, le num\u00e9ro de <a href=\"https:\/\/www.facture.net\/blog\/obtenir-numero-siret-siren\/\">SIREN<\/a>, la forme juridique, l\u2019adresse du si\u00e8ge social, le num\u00e9ro d\u2019identification ou RCS.<\/li>\n\n\n\n<li>L\u2019identit\u00e9 du client avec num\u00e9ro de SIREN, forme juridique de l\u2019entreprise et nom et pr\u00e9nom.<\/li>\n\n\n\n<li>Le num\u00e9ro de la commande et sa date d\u2019\u00e9dition.<\/li>\n\n\n\n<li>Le descriptif d\u00e9taill\u00e9 du contenu de la commande incluant l\u2019identification des produits, leur <a href=\"https:\/\/www.facture.net\/blog\/fixer-prix-de-vente\/\">prix unitaire<\/a> hors taxes, le taux de TVA et la quantit\u00e9.<\/li>\n\n\n\n<li>Le montant total de la commande HT et TTC.<\/li>\n\n\n\n<li>Les conditions de livraison comme la date et les frais de port \u00e9ventuels.<\/li>\n\n\n\n<li>Les conditions de r\u00e8glement avec le moyen de paiement utilis\u00e9 par le client, les <a href=\"https:\/\/www.facture.net\/blog\/facture-d-acompte\/\">acomptes<\/a> ou les d\u00e9lais de r\u00e8glement.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Mentions sp\u00e9cifiques selon le type de client<\/h3>\n\n\n\n<p>Certaines mentions obligatoires varient selon que vous vendez \u00e0 un client particulier ou \u00e0 un professionnel.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>En B2C&nbsp;: Vous devez obligatoirement indiquer le d\u00e9lai de r\u00e9tractation dont dispose le client, ainsi que les modalit\u00e9s d\u2019exercice de ce droit, conform\u00e9ment au Code de la consommation.<\/li>\n\n\n\n<li>En B2B&nbsp;: Le droit de r\u00e9tractation ne s\u2019applique en principe pas entre professionnels. Il existe toutefois des exceptions tr\u00e8s encadr\u00e9es, notamment lorsque le contrat est conclu hors \u00e9tablissement et que l\u2019objet de la prestation n\u2019entre pas dans l\u2019activit\u00e9 principale du client. Dans ce cas pr\u00e9cis, les conditions de r\u00e9tractation doivent \u00eatre mentionn\u00e9es.<\/li>\n<\/ul>\n\n\n\n<p>Dans certains secteurs d\u2019activit\u00e9, d\u2019autres mentions sp\u00e9cifiques peuvent \u00eatre exig\u00e9es. Une soci\u00e9t\u00e9 en liquidation doit notamment obligatoirement le pr\u00e9ciser sur ses bons de commande.<\/p>\n\n\n\n<p>Votre bon de commande n\u2019est valable que s\u2019il est clair, lisible et compr\u00e9hensible par le client.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Les conditions g\u00e9n\u00e9rales de vente<\/h2>\n\n\n\n<p>Si votre entreprise applique des<strong> conditions g\u00e9n\u00e9rales de vente<\/strong> (<a href=\"https:\/\/www.facture.net\/blog\/cgv-facture\/\">CGV<\/a>), il est alors recommand\u00e9 de les inclure sur le bon de commande. Cela permet au client d\u2019en prendre connaissance et de ne pas avoir de mauvaises surprises par la suite.<\/p>\n\n\n\n<p>Voici deux fa\u00e7ons possibles d\u2019indiquer les conditions g\u00e9n\u00e9rales de vente&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Inclure les CGV au bon de commande <\/strong>en laissant un espace pour la signature du client. Le document prend alors la valeur d\u2019un contrat.<\/li>\n\n\n\n<li>Transmettre le bon de commande et les CGV sur deux documents s\u00e9par\u00e9s au client. Dans ce cas, pensez \u00e0 inclure une <strong>case \u00e0 cocher <\/strong>par le client pour indiquer qu\u2019il a pris connaissance des conditions g\u00e9n\u00e9rales de vente et qu\u2019il les accepte.<\/li>\n<\/ul>\n\n\n\n<p>Si les CGV sont indiqu\u00e9s au verso du document, il est n\u00e9cessaire de faire signer chaque page par l\u2019acheteur. Lorsque le document est sign\u00e9, le client s\u2019engage \u00e0 payer la commande et l\u2019acheteur s\u2019engage \u00e0 fournir la marchandise command\u00e9e.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Acceptation du bon de commande par le client<\/h2>\n\n\n\n<p>Pour que votre bon de commande soit valid\u00e9, <strong>le client doit l\u2019accepter en le signant.<\/strong> Si vous int\u00e9grez les conditions g\u00e9n\u00e9rales de vente au document, le client s\u2019engage \u00e0 les accepter en signant le bon de commande.<\/p>\n\n\n\n<p>Pour valider le document, vous pouvez demander au client&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Une <strong>signature manuscrite<\/strong><\/li>\n\n\n\n<li>Le cachet de l\u2019entreprise<\/li>\n\n\n\n<li>La date de signature<\/li>\n\n\n\n<li>Le nom et la fonction du signataire<\/li>\n\n\n\n<li>La mention manuscrite \u201cbon pour accord\u201d ou \u201clu et approuv\u00e9\u201d.<\/li>\n<\/ul>\n\n\n\n<p>Un bon de commande sign\u00e9 \u00e9quivaut \u00e0 un contrat&nbsp;: le vendeur livre la commande et l\u2019acheteur paie.<\/p>\n\n\n\n<p>Pour les versions d\u00e9mat\u00e9rialis\u00e9es, une case \u00e0 cocher peut remplacer la signature.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Concluez vos ventes en toute s\u00e9r\u00e9nit\u00e9<\/strong><\/h2>\n\n\n\n<p>Le bon de commande permet donc de<strong> s\u00e9curiser vos ventes<\/strong> et d\u2019\u00e9viter des contestations ult\u00e9rieures de la part du client. Le BDC mat\u00e9rialise la vente et \u00e9quivaut \u00e0 un contrat lorsqu\u2019il est sign\u00e9. Suivez ces conseils pour<strong> cr\u00e9er vos bons de commande<\/strong> et conclure des ventes.<\/p>\n\n\n\n<p>G\u00e9rer toutes votre facturation depuis un seul outil gr\u00e2ce \u00e0 <a href=\"https:\/\/www.facture.net\/\">Facture.net<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Le bon de commande est un document utile \u00e0 transmettre au client lorsque vous concluez une vente. Bien qu\u2019il ne soit pas obligatoire, il permet de d\u00e9tailler la commande et de s\u00e9curiser la transaction. Il est fr\u00e9quemment \u00e9mis par les vendeurs pour formaliser la vente. Pour qu\u2019il soit complet et conforme, certaines informations doivent y [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":10751,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[15],"tags":[],"class_list":["post-2310","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ventes"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Bon de commande&nbsp;: que doit-il contenir&nbsp;?<\/title>\n<meta name=\"description\" content=\"D\u00e9couvrez comment cr\u00e9er un bon de commande clair et complet pour s\u00e9curiser vos ventes.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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