‡ In these countries please contact our distributor

Invoicing at Smith+Nephew

At Smith+Nephew we accept 2 types of invoices:

  1. Online invoices via Ariba (go to Orders and invoices for instructions)
  2. PDF invoices sent by email.

If you cannot use the Ariba Network and you need to submit an invoice “offline”, we ask that you send an electronic version of the document to our invoice submission mailbox instead of sending hard copies via regular post. This will allow us to process your invoice in a timely manner.

Please follow the requirements below:

•             One invoice per email submission

•             For PO invoices, please indicate the Purchase Order Number on your document

•             .PDF format is preferred (.doc, .xls are not permitted)

•             Our Invoice Submission mailboxes are for invoices/credit notes only

•             All reminders, notices, statements, additional queries must be sent to the relevant accounts payable mailbox (listed here).