Global Supplier Registration Information
Read the information contained on this webpage, complete the iSupplier registration 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 iSupplier 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:
Asia and Pacific Regions
- [In both Finnish & English]
- [In both German & English]
- [In both Italian & English]
- [In both Polish & English]
- [In both Spanish & English]
- [In both Swedish & English]
Code of Conduct
Global Supplier 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 services¹.
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.