Please provide any complementary information necessary to contextualize these payment practices.
CSRD
This indicator requires you to disclose:
Contextual Information on Payment Practices:
Provide any additional details that help contextualize your organization’s payment practices, such as:
Rationale for payment terms (e.g., industry standards, negotiated agreements).
Challenges faced in meeting payment terms (e.g., cash flow issues, seasonal variations in business).
Actions taken to improve payment practices (e.g., improved payment processing, digital invoicing).
Support provided to suppliers, particularly SMEs, to help them manage payment schedules.
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Also in
G1-6 - Payment practices
- 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?
- What are your standard payment terms (in days) for each main category of suppliers, and what percentage of payments are made in accordance with these terms?
- How many legal proceedings for late payments are currently outstanding during the reporting period?