Moncler Group | Annual Report 2024 Board of Directors’ Report 310 | ’
The Moncler Group pays invoices according to the agreed
contractual terms and in compliance with market standards.
In particular, for the “services”5 category, which accounts
for 66% of the annual invoices in terms of value, the Group pays
within approximately 60 days from the invoice date, in line
with the standard payment term. The practices and average
payment times described also apply to SMEs.
I
n 2024, the average time taken by the Group to pay invoices
from supplier across all purchasing categories was 67 days.
It should be noted that there are no currently pending legal
proceedings due to payment delays.
[G1–6] Payment practices
3
The services category also includes
façon manufacturers
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