01 — Contract/ruption
- Contrat/avenants
- End letter
- Convention/Trade
E.g. finding accommodation, renewing a residence permit, making a medical appointment...
A short sequence of published steps; detailed content remains below.
Verified: 2026-07-26
An end-of-contract file and a traceable entry.
Prepare a visit card in five minutes
Practical benchmark
Separate sources, versions sent and confirmations.
01_Contrat_avenants.pdf02_Rupture_YYYY-MM-DD.pdf03_Attestation_employeur.pdf04_Bulletins_periode.pdf90_Inscription_FT.pdfVerified: 2026-07-26
Completed: 0 / 6
The ticks help prepare the process, without confirming that the file is complete. The unverified requirements are marked "To be verified".
This is a personal note, not an official status. "Completed" does not mean that the application is accepted.
Check for end, reason, periods and remuneration.
Obtain/correct attestationKeep the written result and check the indicated suites. If the result is not suitable, see the problem guides below.
Benchmark on the procedure: ARE studyIn the event of a problem or unsatisfactory result
When to use: Where the employer certificate, certificate or balance of any account is missing or is incorrect.
Consignee: Employer/HR
Subject matter: Subject: Request for surrender or correction of end-of-contract documents
Ma'am, sir, My contract ended on [date]. To date, the following document is missing or has an error: [document and anomaly]. I ask you to send me a complete and accurate version, in particular in order to allow the processing of my France Travail file. Thank you for confirming the date of dispatch. Regrettably, [First Name]
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.
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 deviation, use the source and document specific to your procedure.
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