Suppliers and Vendors

Stewart Information Services Corp. (“Stewart”) is a publicly traded company listed on the New York Stock Exchange, comprised of subsidiaries and affiliates that are underwriters, title companies, non-title companies and shared services providers. Stewart's family of companies adopts the Supplier Diversity Statement as its own. Please use this page as a resource for our supplier registration, diversity statement, payment information, code of conduct and more.

Supplier Diversity Statement

Supplier Diversity promotes the use of companies owned, operated and controlled by minorities, women, veterans and LGBTs, and small businesses (as defined by the Small Business Administration). Collectively, these companies are referred to as “diverse suppliers”. Stewart is committed to including diverse suppliers in the procurement process. Through this initiative, Stewart will deliver quality goods and services to Stewart’s customers at cost-effective prices while providing value to Stewart’s shareholders. Stewart strives to work with suppliers that reflect the broad customer diversity within the market(s) Stewart serves.

Diverse suppliers who meet Stewart’s diversity guidelines will be eligible for consideration in sourcing events and selection aligned with the supplier’s core offerings.

Supplier Diversity Guidelines

Supplier Diversity Certification Requirements

To be eligible for Stewart’s Supplier Diversity Program, a diverse supplier must be a U.S. citizen, complete the supplier registration process and provide a valid certification as a diverse supplier by a nationally recognized diversity organization or from a local, state or federal governmental agency. Stewart does not accept self-certification.

Please complete the Supplier Registration form below, if you have any diversity related questions, please email Stewart at

To contact Stewart regarding the Supplier Registration form process, please email Stewart at

Supplier and Vendor Payment

Stewart utilizes our Enterprise Payment Portal for supplier and vendor payment. Our Enterprise Payment Portal allows us to quickly and securely transfer payment to suppliers, directly to their bank account via ACH transfer. Our Enterprise Payment Portal utilizes best-in-class back end payment providers such as and Modern Treasury. Both platforms provide the same level of encryption and security as financial institutions, to ensure your information is secure and protected.

For more information about Enterprise Payment Portal, please reach out to Procurement.

Supplier & Vendor Code of Conduct
Purchase Order Terms & Conditions

Supplier Registration Form