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Payment

One last thing before the launch: check what you are paying, then choose how to pay. Nothing is done on your behalf before the payment is confirmed; an invoice follows.

What you are paying

What happens after payment?

  1. 1The payment is confirmed: within a minute by card, by the EPR expert when the funds of a bank transfer arrive.
  2. 2GABEM accepts your mandate. This is when the mandate is formed.
  3. 3The EPR expert reviews your EPR categories and your compliance schemes. Announced time: 1 French working day.
  4. 4Each membership is prepared, scheme by scheme, after the check before membership. Today you sign each membership yourself, guided step by step: membership by Déclaration REP as your representative is not open with any scheme yet.
  5. 5Your UIN arrives within each scheme’s published lead time, and appears in your account.

The dated calendar appears at the next step, and can be downloaded to your calendar app.

What you are signing, who with, what it commits you to

The payment authorisation summary exists only in French for now [À VÉRIFIER : version anglaise de l’encadré 5 « autorisation de paiement », docs/juridique/ce-que-vous-signez.md]. In short: you pay GABEM SAS, which runs Déclaration REP, the amount shown above for the first period of the mandate; the compliance schemes’ fees and contributions are not part of it.

Pay

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About this step

Written by the Déclaration REP assistant, an AI program: it explains, it validates nothing.

The payment counts as confirmed when the payment provider confirms it, not when you come back to this page. The launch and the calendar start from that date.

For a bank transfer, the payee name and the reference must be copied exactly: another name delays receipt.

Our rules

  • No document signed without preview
  • No membership before payment
  • Everything can be downloaded
  • Everything can be withdrawn
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