Become a Supplier
To inquire about becoming an Experian supplier please complete our online agreement.
Rules of Engagement
- The purchase order terms and conditions supercedes the online agreement.
- If you are not already an approved Experian supplier, then you are required to agree to the online supplier terms and conditions and complete a supplier profile form. Submission of the above does not guarantee you will be added to Experian's Supplier Listing.
- Purchase orders are only electronically transmitted to a supplier and are only directed to one email address.
- No order for goods and/or services should be fulfilled to Experian prior to receiving a valid, recognized Experian purchase order number. Suppliers fulfilling orders without a valid Experian purchase order will NOT BE PAID.
- Invoices submitted for payment without a valid, recognized Experian purchase order number will NOT BE PAID.
- The purchase order number must be clearly printed on all packing slips, invoices and all related correspondence.
- If the invoice does not match the purchase order, for any reason, it will be returned to the Supplier for resolution.
- All applicable taxes should be applied based upon the final destination as indicated on the purchase order, unless otherwise stipulated.
- Experian uses a competitive bid process that enables qualified suppliers to compete for Experian's business.
