For the supply of goods and services, the contractual conditions regularly applied, 60 days from invoice date month end, are respected: payment must be made within 60 days from the date of issue of the invoice itself. The conditions are applied in compliance with Italian Legislative Decree 192/2012 amending Italian Legislative Decree 231/2002 for the full transposition of Directive 2011/7/EU and subsequent amendments.
With regard to works contracts, the conditions provided for in the Procurement Code are applied, with reference to Italian Legislative Decree 50/2016 supplemented and corrected by Italian Legislative Decree 56/2017.
|IBAN CAP HOLDING IT33S0100501600000000008748||Quotes for aqueduct/sewer connection|
|IBAN CAP HOLDING IT76D0306909521100000005864||Bills|
|IBAN CAP HOLDING IT26H0100501600000000010410||Production fees|
|IBAN AMIACQUE IT43Z0306909521100000007460||-|