What is the average time (in days) your organization takes to pay an invoice from the date when the contractual or statutory payment term begins?

This indicator requires you to disclose: Average Payment Time (in Days): Provide the average number of days your organization takes to pay an invoice, calculated from the date when the contractual or statutory payment term begins. Methodology for Calculation: Explain how the average payment time is determined, including: Whether it is based on all suppliers or only specific categories (e.g., SMEs, strategic suppliers). The timeframe used for measurement (e.g., annual, quarterly). Any adjustments for early or late payments. Compliance with Payment Policies: If applicable, indicate whether your organization: Adheres to national or industry standards for prompt payment. Has a policy in place to ensure timely payment to suppliers. Has experienced significant fluctuations in payment times and the reasons behind them. https://xbrl.efrag.org/e-esrs/esrs-set1-2023.html#d1e40052-3-1