Symantec Global Procurement

Selling to Symantec

Symantec protects the world's information, and is a global leader in security, backup and availability solutions. Our innovative products and services protect people and information in any environment - from the smallest mobile device, to the enterprise data center, to cloud-based systems. To deliver on this promise to our customers, Symantec relies on our suppliers providing world class goods and services delivered in a responsible manner. We value suppliers that can aid in driving innovation in our offerings and help with delighting our customers.

Global Supplier Diversity Business Development

Supplier Diversity

Symantec recognizes the value and importance of diversity as a distinct business advantage. As such, we have established a diverse network of suppliers to provide the support, services, and products our company needs to operate successfully. We are committed to continually enhancing our methods of outreach to existing and potential new diverse suppliers and to identifying opportunities for their continued growth.

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Supplier Guidelines & Information

Code of Conduct

Symantec is a global leader in providing security, storage, and systems management solutions. The very nature of our business — assuring the security, availability, and integrity of our customers' information — requires a global culture of responsibility. Ethics and integrity are the foundation of Symantec's business success. Therefore, Symantec declares its support for, and has elected to adopt this document as its Global Supplier Code of Conduct (or "Code") applicable to its Suppliers of products and services.

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Standard Terms & Conditions for Purchase Orders

The referenced Symantec standard terms and conditions for purchase orders are effective on the date of the purchase order.

Americas

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Asia and Pacific Regions

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Europe

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Payment Terms

Unless otherwise specified via contract, terms of payment will be net 60 days. All time periods for payment commence on the later of the date of actual receipt of the invoice by Purchaser or the date of the actual receipt of the Products or Services by Purchaser. When an invoice is subject to discount based on the date of payment, payment is deemed to be made for the purpose of earning the discount on the date of mailing of the Purchaser’s check.

Global Accounts Payable Information

Global Accounts Payable information (A resource location for all Suppliers to find information regarding Accounts Payable processes) Read the information contained on this webpage to ensure you are following all Accounts Payable guidelines and processes. Suppliers that do not follow these instructions will have their invoices rejected.

NOTE: Standard payment terms are net 60 days – see Procurement guidelines

Shipping Instructions

Shipping Instructions document outlines the shipping instructions for Symantec suppliers. When freight charges are directly or indirectly paid by Symantec, Symantec approved carriers must be used to transport the goods. Domestic Freight Terms will be FOB, Origin Freight Collect or Third Party Billed on Symantec carrier accounts. International Terms and instructions are shown in the document. In the document are carrier routing instructions and routing information for your information.

Symantec protects the world's information, and is a global leader in security, backup and availability solutions. Our innovative products and services protect people and information in any environment - from the smallest mobile device, to the enterprise data center, to cloud-based systems. To deliver on this promise to our customers, Symantec relies on our suppliers providing world class goods and services delivered in a responsible manner. We value suppliers that can aid in driving innovation in our offerings and help with delighting our customers.

Global Supplier Registration Information

Read the information below and submit to Symantec for review/registration. Incomplete registrations will be returned for completion and failure to supply all requested information will prevent prompt and accurate processing of orders and payments. To expedite your request, Symantec advises you to complete your registration in English.

Global Accounts Payable Information

A resource location for all Suppliers to find information regarding Accounts Payable processes

Read the information contained on this webpage to ensure you are following all Accounts Payable guidelines and processes. Suppliers that do not follow these instructions will have their invoices rejected.

NOTE: Standard payment terms are net 60 days – see Procurement guidelines

Standard Terms & Conditions for Purchase Orders

The referenced Symantec standard terms and conditions for purchase orders are effective on the date of the purchase order.

View standards applicable to all regions and to your specific region below:

Americas

View More
View Less

Asia and Pacific Regions

View More
View Less

Europe

View More
View Less

Code of Conduct

Symantec is a global leader in providing security, storage, and systems management solutions. The very nature of our business-assuring the security, availability, and integrity of our customers' information-requires a global culture of responsibility. Ethics and integrity are the foundation of Symantec's business success. Therefore, Symantec declares its support for, and has elected to adopt this document as its Global Supplier Code of Conduct (or "Code") applicable to its Suppliers of products and services.

Payment Terms

Unless otherwise specified via contract, terms of payment will be net 60 days. All time periods for payment commence on the later of the date of actual receipt of the invoice by Purchaser or the date of the actual receipt of the Products or Services by Purchaser. When an invoice is subject to discount based on the date of payment, payment is deemed to be made for the purpose of earning the discount on the date of mailing of the Purchaser’s check.