‡ In these countries please contact our distributor
How to create invoices and view orders in Ariba, and how to find out the status of your invoice
More about Orders and invoices
Important information about the types of invoices accepted at Smith+Nephew.
More about Invoicing at Smith+Nephew
More about No PO, No Pay Approach
Frequently Asked Questions for our Accounts Payable teams
More about Invoicing FAQs
Purchase order terms & conditions for download
More about Purchase order terms and conditions
Beginning Monday 23 October 2017, all purchase orders and new contracts will carry Net 60 day payment terms, unless there is an alternative payment term already agreed in written active contracts.
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More about Payment terms