Works invoice validation criteria

📌 Important: to ensure transparent and secure management of the works budget, only invoices strictly meeting the following criteria will be accepted and taken into account for the release of funds.

✅ Accepted invoices

• Actual works: demolition, construction, renovation, technical installations.
• Architect fees and technical engineering firms.
• Costs directly related to the filing and validation of the building permit.
• Project management exclusively through a clearly identified architect.

❌ Refused invoices

• Proforma invoices or quotes.
• Notary, legal (lawyers, advisors) or accounting fees.
• Administrative or intermediary fees (brokers, consultants).
• Invoices issued by companies affiliated with the project owner (unless expressly agreed otherwise).

⚠️ Additional rules

• Invoices must be issued in the name of the financed company.
• Direct verification with the issuers may be carried out.
• Funds are released within 2 days to 2 weeks upon receipt of complete requests.

Please comply with these criteria to facilitate and speed up the processing of your requests.