Our policies for suppliers

If you’re working as a Pearson supplier, you’ll need to comply with the following policies:

• Anti-Bribery and Corruption Policy
• Gifts and Hospitality policy
• Data Privacy Security Schedule
• Business Partner Code of Conduct
• Responsible Procurement Policy

Always ask your Pearson contact for a Purchase Order (PO) before commencing work with Pearson. Pearson operates a No PO No Pay policy, so submitting an invoice without a PO will slow down your payment and may require you to resubmit your invoice. Your Pearson contact will inform you if a PO is not required by exception.