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.
Points of contacts for Clarivate’s Purchasing, Accounts Payable, and Sourcing teams
An introduction on Clarivate’s Supply Chain Sustainability initiatives
Code of Conduct for all Clarivate Suppliers
Policy for all Clarivate Suppliers
Invoicing instructions for all Clarivate Suppliers
Travel and Expense Reimbursement Policy for all Clarivate Suppliers
Purchase order Terms and Conditions for Clarivate Suppliers
Content Access Terms & Conditions for Clarivate Suppliers