Kantar Terms and Conditions
Dear Supplier,
Please see our Kantar Terms & Conditions below.
Acceptance of these Terms is required to become a provider of goods and/or services to Kantar. Prospective vendors must also complete a new vendor setup form in order to receive POs and submit invoices for payment to Kantar. A link to this form can be provided by an approved Kantar employee and will go for internal approval checks prior to issuing a PO. Any invoices submitted without a valid PO shall not be paid.
Kantar General Terms and Conditions - UK
Kantar General Terms and Conditions - US
Kantar Supplier General Terms & Conditions - APAC
Kantar Términos y Condiciones – ES
Conditions Générales D'Achat - FR
Kantar PO Terms - Germany
Kantar Termos e Condições Gerais - PT
Kantar PO Terms (Portuguese - Brazil)
Kantar PO Terms Chinese Mandarin Language