The average payment period for CaixaBank, S.A. suppliers is 9.5 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 2025 CaixaBank, S.A paid a total of 1,352,921 invoices amounting to €3,127 million, of which 1,292,383 invoices amounting to €2,910 million were paid within the legal limit, representing 96% on the volume of invoices and 95% on the amount paid.