SUPPLIER SUPPORT

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.