We strive to conduct business with suppliers who have similar values and support our strategic imperatives.
Every day our Procurement teams aim to deliver quality products at the right time and right cost.
Find the information you need in order to work with us.
Find information about payment terms, how to check the status of your invoice and find purchase order terms and conditions.
New way of ordering and invoicing for low spend transactions at Smith+Nephew
If you need information about your invoice status or have other payment/tax related questions, please contact our Accounts Payable team in the country you are working with.
View our frequently asked questions for suppliers.