Corporate merch for CFOs
For Chief Financial Officers controlling spend — net 45/60 terms, multi-year price-lock, CSRD financial disclosure data, audit-ready invoicing, OpEx vs CapEx clarity.
What the CFO cares about
The CFO controls spend visibility, working-capital cycle, and CSRD-financial-disclosure mapping. Merch is OpEx with tax-deductible thresholds, fringe-benefit fiscal treatment over EUR 50 unit, VAT recoverability rules per country. The CFO needs annual/multi-year price-lock to avoid budget volatility, net 45/60 payment terms, audit-ready electronic invoicing, and CSRD-mapped emissions data to feed financial reporting.
What we deliver to CFOs
Multi-year master-supply agreement with 12-36 month price-lock (CPI-pegged escalator), net 45 standard payment terms (net 60 negotiable), audit-trail e-invoicing via local-country system, line-item cost-center coding, quarterly spend reporting by department/cost-center, CSRD-mapped Scope 3 Category 1 data per EUR spent.
Pricing — Italy
EUR pricing excluding VAT. Standard lead 5-8 working days, rush production +35% delivers in 3-5 days. Production hub serves the whole country. IVA 22%, e-invoices via SdI (Sistema di Interscambio). Milano hub.
FAQ
Price-lock duration?
12-36 month MSA with CPI-pegged annual escalator (max 4% / year). Volume commit unlocks deeper lock.
Payment terms?
Net 45 standard. Net 60 negotiable on volume commit. SCF / Reverse-factoring supported.
E-invoicing?
Country-specific: IT SdI, PT AT, PL KSeF, ES FACe/SII — all supported in production.
CSRD financial mapping?
Yes — per EUR spent CO2e (kg) at SKU level, mapped to ESRS E1 / E5 data points and IFRS S2 climate disclosure.
Audit support?
Yes — full audit trail, signed delivery notes, recipient-list export, fringe-benefit-threshold flag at order line.