Clarivate Supplier Support

Welcome to the Clarivate Supplier Support site. Please access the links below to review Invoice Submission Instructions, Purchase Order Terms and Conditions and the Supplier Code of Ethics.

Contacts

 

Please contact the Purchasing team for any inquiries relating to Purchase Orders at purchasing@clarivate.com.

Please contact the Accounts Payable team for any inquiries related to invoice payment status at clarivate.ap.queries@clarivate.com.

Please contact the Sourcing team for any inquiries related to Agreements, the Purchase Order Terms and Conditions, the Supply Chain Code of Conduct, or Clarivate’s Supply Chain Sustainability Program at clarivate.sourcing@clarivate.com.