The ITÍNERE GROUP hereby informs its suppliers that it uses a Quality system for approving and reassessing its external suppliers every year, based on ISO certifications, regulatory compliance, their delivery time fulfilment and tracking of quality, environment and occupational health and safety incidents. Products/services received will be inspected at Reception. All our suppliers are assessed annually based on how well they comply with specifications.

Information about late payment

For the purposes of the provisions of the third additional provision “Duty of information” of Law 15/2010, of 5 July, amended by Law 18/2022, of 28 September, the following information on late payment relating to the 2023 financial year is provided:

ITÍNERE Average payment period: 5 days
ITÍNERE GROUP Average payment period: 22 days

  • INVOICES PAID IN A PERIOD LESS THAN THE MAXIMUM ESTABLISHED IN THE LAW OF LATE PAYMENT:

     Total amount (€’000)
    4,104
    % over total amount (€’000) paid to suppliers
    100%
    Number of invoices paid
     705
    % over total number of invoices paid
    100%

  • INVOICES PAID IN A PERIOD LESS THAN THE MAXIMUM ESTABLISHED IN THE LAW OF LATE PAYMENT:

     Total amount (€’000)
    62,041
    % over total amount (€’000) paid to suppliers
    91%
    Number of invoices paid
    10,621
    % over total number of invoices paid
    95%