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AP Contact Forms

Form

Invoice Payment Status

Please complete this form if you have questions about the payment status of your invoice.

Form

Reminders

Please complete this form if you want to send us a follow-up query about your payment.

Form

Reconciliation statement

Please complete this form to request an invoice reconciliation statement.

How to contact Smith+Nephew

Select one of the options below.

General enquiries

For general questions about Smith+Nephew.

Product enquiries

For questions about Smith+Nephew products or treatments.

Note: this form is intended for healthcare professionals only.

Media enquiries

For members of the media.

Investor enquiries

For questions relevant to private investors.

Complaints

If you have a complaint about a Smith+Nephew product, or you need to report an adverse reaction.

Suppliers enquiries

If you are a supplier to Smith+Nephew, please complete one of these forms.

Form

Supplier onboarding & registration

Please complete this form if your enquiry is about onboarding and registration as a supplier with Smith+Nephew.

Form

Update your company details

Please complete this form to update your company details.

Form

Purchase orders

Please complete this form for all queries about purchase orders.

Form

Sourcing

Please complete this form for queries about sourcing.

Form

Contracting

Please complete this form if your query is about contracting with Smith+Nephew.

Form

Invoice Payment Status

Please complete this form if you have questions about the payment status of your invoice.

Form

Reconciliation statement

Please complete this form to request an invoice reconciliation statement.

Form

Reminders

Please complete this form if you want to send us a follow-up query about your payment.

Form

Other enquiries

Please complete this form for any other supplier enquiries.

Contacts

Select your location

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AP Contact Forms

How to contact Smith+Nephew

Contacts

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