Below, are the authorized channels on how Sanofi Consumer Healthcare would receive invoices from supplier partners in various countries. The guidelines are provided for both COGS (Cost of Goods Sold) and NCOGS (non-COGS) suppliers.
Note :
COGS Suppliers are those who provide Sanofi CHC those items that go directly into the end product created by Sanofi CHC(raw material, APIs etc)
NCOGS Suppliers are those who work with Sanofi CHC for services or goods that do not directly go into the end product created by Sanofi CHC (marketing services, promotional items, office supplies, IT services or goods, capital expense items (CAPEX), other services etc)
Which country would you like to know about?
|
COUNTRY |
FOR NCOGS - SUPPLIERS WHO HAVE RECEIVED PURCHASE ORDERS THROUGH LEO |
FOR COGS - SUPPLIERS WHO HAVE RECEIVED PURCHASE ORDERS THROUGH OTHER SYSTEMS (Orders not beginning with C) |
HELPDESK (Do not send invoices here) |
|---|---|---|---|
|
Argentina (Opella Healthcare Argentina S.A.U.) |
Email invoices with Esignature to : |
Email invoices with Esignature to : |
Email : AR.SupplierEnablement@Sanofi.com Tel : 001-316-219-5200 |
|
Austria (Opella Healthcare Austria GmbH) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Invoicing to be done via Tungsten |
Email : AT.SupplierEnablement@Sanofi.com Tel : + 43 180 185 7779 |
|
Belgium (Opella Healthcare Belgium NV/SA) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Email invoices with Esignature to : |
Email : SupplierEnablement@Sanofi.com Tel : 0032-271-055-38 |
|
Canada (Sanofi Consumer Health INC) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Email invoices with Esignature to : |
Email : SupplierEnablement@Sanofi.com Tel : 001-908-981-5501 |
|
Colombia (Opella Healthcare Colombia S.A.S.) |
Email invoices with Esignature to : |
Email invoices with Esignature to : |
Email : CO.SupplierEnablement@Sanofi.com Tel : 001-316-219-5200 |
|
Ecuador (Opella Healthcare Ecuador S.A.S.) |
Email invoices with Esignature to : |
Email invoices with Esignature to : |
Email : EC.SupplierEnablement@Sanofi.com Tel : 001-316-219-5200 |
|
France (Opella Healthcare International) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Invoicing to be done via Tungsten/Cegedim: |
Email : FR.SupplierEnablement@Sanofi.com Tel : 0033-01-55-71-42-16 |
|
France (Opella Heathcare Group) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Invoicing to be done via Tungsten/Cegedim: |
Email : FR.SupplierEnablement@Sanofi.com Tel : 0033-01-55-71-42-16 |
|
Germany (A. Nattermann & Cie. GmbH) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Invoicing to be done via Tungsten |
Email : DE.SupplierEnablement@Sanofi.com Tel : + 49 693 051 6177 |
|
Italy (Opella Healthcare Italy SRL) |
Invoicing for Italy has to be submitted through SDI portal SDI code : BS934LE |
Invoicing for Italy has to be submitted through SDI portal SDI code : BS934LE |
Email : IT.SupplierEnablement@Sanofi.com Tel : 0039-02-39394404 |
|
Mexico (Sanofi-Aventis de Mexico) |
Email invoices with Esignature to : |
Local Vendors may invoice using the Portal DTECNO |
Email : MX.SupplierEnablement@Sanofi.com Tel : 001-316-219-5200 |
|
Panama (Opella Healthcare Panama S.A.) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Email invoices with Esignature to : |
Email : PA.SupplierEnablement@Sanofi.com Tel : 001-316-219-5200 |
|
Peru (Opella Healthcare Del Peru S.A.C.) |
Email invoices with Esignature to : |
Email invoices with Esignature to : |
Email : PE.SupplierEnablement@Sanofi.com Tel : 001-316-219-5200 |
|
Portugal (Opella Healthcare Portugal) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Email invoices with Esignature to : |
Email : SupplierEnablement@Sanofi.com Tel : 0035-121-3589-405 |
|
Spain (Opella Healthcare Spain) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Email invoices with Esignature to : |
Email : SupplierEnablement@Sanofi.com Tel : 0044 - 149 4576 694 |
|
Switzerland (Opella Healthcare Switzerland AG) |
Invoicing to be done through the LEO (Coupa) Supplier Portal |
Invoicing to be done via Tungsten |
Email : CH.SupplierEnablement@Sanofi.com Tel : + 41 58 440 21 10 |
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.”