To be checked first
- Regular pay date
- Bulletin and bank account
- No suspension/absence
- All or part of salary
E.g. finding accommodation, renewing a residence permit, making a medical appointment...
High risk · Verified: 2026-07-26
Do not start with the toughest level: choose according to facts, document and delay.
As soon as you're late.
If the error is not quickly corrected.
When to use: In case of delay or non-payment after verification of the bulletin, contract and bank account.
Consignee: Employer/service pays
Subject matter: Subject: Order to pay the salary due
Ma'am, sir, The salary corresponding to the period [period], payable on [the usual date], was not paid / was paid in part. The gross/net amount concerned is [amount or difference]. I ask you to proceed with the settlement and provide me with the corrected bulletin, if any, within [reasonable time limit]. In the absence of regularization, I reserve the right to refer the matter to the labour council. Regrettably, [First Name] [Position / numbering]
Before sending, replace all fields in square brackets and remove unnecessary personal data.
In case of deviation, use the source and document specific to your procedure.
In case of persistent non-payment.
The action for payment of wages is prescribed by three years. This does not justify delaying the evidence and the request.
In case of deviation, use the source and document specific to your procedure.
The message opens in your email with the page, address and context. Vitalpes does not store the report on the site.
Marmi uses an LLM and Vitalpes content. Please do not send passwords, bank data, document numbers or medical data.Data protection