The average payment period for CaixaBank, S.A. suppliers is 8 days, below the legal maximum term of 30 calendar days, extendable up to 60 calendar days (as long as both parties agree), established in the Second Transitory Provision of Law 15/2010 of July 5, which includes the measures against late payment in commercial operations.
In 2024 CaixaBank, S.A paid a total of 1.204.198 invoices amounting to €2.709 million, of which 1.149.951 invoices amounting to €2.577 million were paid within the legal limit, representing 97%% on the volume of invoices and 96% on the amount paid.