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COUNTRY

FOR NCOGS SUPPLIERS WHO HAVE RECEIVED PURCHASE ORDERS THROUGH LEO

FOR COGS SUPPLIERS WHO HAVE RECEIVED PURCHASE ORDERS THROUGH OTHER SYSTEMS

TELEPHONE HELPDESK NUMBERS

 France - Opella Healthcare International

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
Sanofi-Invoices-FR@sanofi-ssc.com

+33 01 55 71 42 16

 France - Opella Heathcare Group

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
Sanofi-Invoices-FR@sanofi-ssc.com

+33 01 55 71 42 16

 Portugal

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
InvoicesSanofiPortugal@recall.se

0035-121-3589-405
0035-121-0608-370

 Canada

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
sanofi-invoices-us@sanofi-ssc.com

001-908-981-5501

 Spain

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
InvoicesSanofiSpain@recall.se

+ 44 - 149 4576 694
+ 44 - 203 9865 004
+ 34 - 902 104 583

 Belgium

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
invoices.APBE@sanofi.com

0032 271 055 38
0032 262 00 901
0031 207 219 608

 Mexico

 Email invoices with Esignature to :
Local Vendors: Portal DTECNO detecnorecepcion.mx
Foreign Vendors:
Sanofi-Invoices-MXEx@sanofi-ssc.com

 Email invoices with Esignature to :
Local Vendors: Portal DTECNO detecnorecepcion.mx
Foreign Vendors:
Sanofi-Invoices-MXEx@sanofi-ssc.com

+1 316-219-5200

 Peru

 Email invoices with Esignature to :
Opella-facturas-PE@sanofi-ssc.com

 Email invoices with Esignature to :
Opella-facturas-PE@sanofi-ssc.com

+1 316-219-5200

 Panama

 Invoicing to be done through the LEO (Coupa) Supplier Portal
Link to the LEO Supplier Portal is: https://supplier.coupahost.com/

 Email invoices with Esignature to :
Opella-digital-PA@sanofi-ssc.com

+1 316-219-5200

 Colombia

 Email invoices with Esignature to :
opella-facturas@sanofi.com

 Email invoices with Esignature to :
opella-facturas@sanofi.com

+1 316-219-5200

 Ecuador

 Email invoices with Esignature to :
Opella-facturas-EC@sanofi-ssc.com

 Email invoices with Esignature to :
Opella-facturas-EC@sanofi-ssc.com

+1 316-219-5200

For all other countries not specified in this list, please refer : https://suppliers.sanofi.com/en/invoicing

Note

“SERVICE PROVIDER will submit invoices in a single copy, only in electronic format through the preferred invoice reception channel(s) as defined in the corresponding Purchase Order issued by Sanofi CHC.
Submitted electronic invoices will include all elements specified by the applicable legal and tax requirements (e.g. description of the delivered goods/services etc.) and the ones enabling SANOFI CHC to process them (e.g. purchase order number, contract number etc.), at the invoice issue date.  
Sending a paper duplicate is explicitly not required or encouraged and may have an impact on the SERVICE PROVIDER from the perspective of taxation. Only electronic documents received through preferred channels represent valid original invoices. Invoices sent through other channels (e.g. paper, post etc) or that do not include all the elements referred to above will not be processed. Uncompliant invoices may be returned.”