Rules of Engagement

1. The purchase order terms and conditions supercedes the online agreement.
2. 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.
3. Purchase orders are only electronically transmitted to a supplier and are only directed to one email address.
4. 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.
5. Invoices submitted for payment without a valid, recognized Experian purchase order number will NOT BE PAID.
6. The purchase order number must be clearly printed on all packing slips, invoices and all related correspondence.
7. If the invoice does not match the purchase order, for any reason, it will be returned to the Supplier for resolution.
8. All applicable taxes should be applied based upon the final destination as indicated on the purchase order, unless otherwise stipulated.
9. Experian uses a competitive bid process that enables qualified suppliers to compete for Experian's business.

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