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

Contacts

Points of contacts for Clarivate’s Purchasing, Accounts Payable, and Sourcing teams

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Supply Chain Sustainability

Supply Chain Sustainability

An introduction on Clarivate’s Supply Chain Sustainability initiatives

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Supplier Code of Conduct

Supplier Code of Conduct

Code of Conduct for all Clarivate Suppliers

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Anti-Bribery and Anti-Corruption Policy

Anti-Bribery and Anti-Corruption Policy

Policy for all Clarivate Suppliers

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Invoice Submission Instructions

Invoice Submission Instructions

Invoicing instructions for all Clarivate Suppliers

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Supplier T&E Reimbursement Policy

Supplier T&E Reimbursement Policy

Travel and Expense Reimbursement Policy for all Clarivate Suppliers

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Purchase Order T&C

Purchase Order T&C

Purchase order Terms and Conditions for Clarivate Suppliers

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Content Access Terms & Conditions

Content Access Terms & Conditions

Content Access Terms & Conditions for Clarivate Suppliers

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Contacts

Points of contacts for Clarivate’s Purchasing, Accounts Payable, and Sourcing teams

Learn more

Supply Chain Sustainability

An introduction on Clarivate’s Supply Chain Sustainability initiatives

Learn more

Supplier Code of Conduct

Code of Conduct for all Clarivate Suppliers

Learn more

Anti-Bribery and Anti-Corruption Policy

Policy for all Clarivate Suppliers

Learn more

Invoice Submission Instructions

Invoicing instructions for all Clarivate Suppliers

Learn more

Supplier T&E Reimbursement Policy

Travel and Expense Reimbursement Policy for all Clarivate Suppliers

Learn more

Purchase Order T&C

Purchase order Terms and Conditions for Clarivate Suppliers

Learn more

Content Access Terms & Conditions

Content Access Terms & Conditions for Clarivate Suppliers

Learn more