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Our jobs
Strategic conseil
Transformation of the finance department
Valuations & Transaction service
Accounting & finance
Accounting & finance
Steering financial performance
Audit
Legal audit
Contractual audit
Payroll & HR
Payroll
Human Resources
Legal
Legal transactions on the capital
Current legal transactions
Our customers
ETI & Large Groups
Subsidiary of a foreign group
Subsidiary of a french group
SME
Non profit sector
Start up
TPE independants
About us
Career
News
Kapstone News
Technical news
Contact us
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Publiée le
11.05.26
The order for payment procedure allows a creditor to quickly recover an unpaid invoice.
"Who is it?" "The order to pay"
May 2026
Copyright : Les Echos Publishing 2026
