Orders + Payments

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.

Smith+Nephew follows the “No PO No Pay” approach where invoices received without referencing a valid PO number are subject to be rejected or delayed in payment due to the goods/services not being properly ordered and authorized. You should not engage in any activity without having received an official S+N Purchase Order either by e-mail or in your Ariba account. Please make sure you have a valid PO number before you provide any goods or services to Smith+Nephew.

Check the status of your invoice

If you need information about your invoice or have other payment related questions, please contact our Accounts Payable team.

Note: If you cannot use the Ariba Network and need to submit an invoice 'offline', please send the invoice providing the PO number to the Smith+Nephew contact stated on the PO as Requester or directly to the Accounts Payable Invoicing mailbox. Processing orders via online invoices in Ariba ensures faster processing and payment than paper/PDF invoices sent by email.

Invoices posted online, automatically appear in the Smith+Nephew system once the invoice is submitted by supplier.

Payment terms

As a valued supplier, you are a key component of our global business and our goal is to strengthen this relationship through an efficient, effective and accurate payment process. 

All purchase orders will carry Net 90 day payment terms, unless there is an alternative payment term agreed in contract or when regulations in a particular jurisdiction require a different standard.

To enable Smith+Nephew to pay you on time we’d like to remind you of the best ways to transact with us.  Please note failure to follow these processes may result in invoice rejection or payment delay:

• Ariba network suppliers should submit invoices through the Ariba network and check invoice payment status on their Ariba network account prior to contacting Accounts Payable (AP) or Procurement teams.
• Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.  Invoices should be:
  • Machine readable pdf;
  • One invoice per pdf;
  • One pdf per email; and
  • Not to exceed 5MB
• Invoices should include a Smith+Nephew PO number;
• In rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.