Learn how to send your invoices by country

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The below given table information is about the entity Opella Healthcare Argentina S.A.U.
Argentina
The below given table information is about the entity Opella Healthcare Austria GmbH
Austria
The below given table information is about the entity Opella Healthcare Belgium NV/SA
Belgium
The below given table information is about the entity Sanofi Consumer Health INC
Canada
The below given table information is about the entity Opella Healthcare Colombia S.A.S.
Colombia
The below given table information is about the entity Sanofi Consumer Health INC
Ecuador
The below given table information is about the entity Opella Healthcare International
France-OHI
The below given table information is about the entity Opella Healthcare Group
France-OHG
The below given table information is about the entity Opella Healthcare France
France-OHF
The below given table information is about the entity A. Nattermann Hi & Cie GmbH
Germany
The below given table information is about the entity Opella Healthcare Italy SRL
Italy
The below given table information is about the entity Sanofi Aventis de Mexico
Mexico
The below given table information is about the entity Opella Healthcare Panama S.A.
Panama
The below given table information is about the entity Opella Healthcare Del Peru S.A.C.
Peru
The below given table information is about the entity Opella Healthcare Portugal
Portugal
The below given table information is about the entity Opella Healthcare Spain
Spain
The below given table information is about the entity Opella Healthcare Switzerland AG
Switzerland
U.S.
Brazil
The below given table information is about the entity Opella Healthcare Greece Single Member LTD
Greece
The below given table information is about the entity Opella Healthcare Romania S.R.L.
Romania
The below given table information is about the entity Opella Healthcare Czech s.r.o.
Czech Republic
The below given table information is about the entity Opella Healthcare Slovakia s.r.o.
Slovakia
The below given table information is about the entity Opella Healthcare Poland sp. z o.o.
Poland
The below given table information is about the entity Opella Healthcare Commercial Kft & Opella Healthcare Hungary K.F.T.
Hungary
The below given table information is about the entity Opella Healthcare UK Limited
United Kingdom
The below given table information is about the entity Sanofi-Aventis Healthcare PTY Ltd
Australia
The below given table information is about the entity Opella Healthcare Singapore
Singapore
The below given table information is about the entity Opella Healthcare (Malaysia) SDN. BHD
Malaysia
The below given table information is about the entity Opella Healthcare Korea
South Korea
The below given table information is about the entity Sanofi Opella HC Shanghai Ltd
China
The below given table information is about the entity Opella Healthcare (Thailand)Ltd
Thailand
The below given table information is about the entity Opella Healthcare Saudi Arabia
Saudi Arabia
The below given table information is about the entity SUNSTONE CHINA LIMITED
Hong Kong
The below given table information is about the entity PT Opella Healthcare Indonesia
Indonesia
The below given table information is about the entity SSP Co.,Ltd. エスエス製薬株式会社
Japan (SSP)
The below given table information is about the entity Sanofi-Hisamitsu K. K. (SHKK)
Japan (SHKK)
The below given table information is about the entity Opella Healthcare Philippines, Inc. (OHPI).
Philippines
The below given table information is about the entity Sanofi Vietnam Shareholding Company
Vietnam
The below given table information is about the entity Opella Healthcare Turkey Tüketici Sağlığı Anonim Şirketi
Turkey
The below given table information is about the entity Winthrop Pharma Tunisie Opella Healthcare Tunisia
Tunisia
The below given table information is about the entity Opella Healthcare South Africa (PTY) LTD
South Africa
The below given table information is about the entity Opella Healthcare Egypt LLC
Egypt
The below given table information is about the entity ООО ОПЕЛЛА ХЕЛСКЕА / Opella Healthcare LLC
Russia
The below given table information is about the entity Opella Healthcare Gulf FZE
UAE
Country For NCOGs For COGs Support
Country Where to submit Information to put on invoices How to get support
Argentina
Australia
Austria
Belgium
Canada
Colombia
Ecuador
France-OHI
France-OHG
France-OHF
Germany
Italy
India
Mexico
Netherlands
Panama
Peru
Portugal
Spain
Switzerland
U.S.
Brazil
Greece
Romania
Czech Republic
Slovakia
Poland
Hungary
United Kingdom
Singapore
Malaysia
South Korea
China
Thailand
Saudi Arabia
UAE
Hong Kong
Indonesia
Japan (SSP)
Japan (SHKK)
Philippines
Vietnam
Turkey
Tunisia
South Africa
Egypt
Russia

Suppliers who have received purchase orders through Leo Coupa (Orders beginning with the letter C) or if invoicing without a purchase order

Suppliers who have received purchase orders through other systems (Orders not beginning with the letter C)

Argentina

Opella Healthcare Argentina S.A.U.

opella-facturas-ar@sanofi-scc.com

SC_Externals_Services_invoices@sanofi.com

For importations:
SC_Externals_Services_invoices_importations@sanofi.com

ar.supplierenablement@sanofi.com

Austria

Opella Healthcare Austria GmbH

If PO number starts with letter C :

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

If you are not connected to any portal:

Invoicing.Opella.AT@ironmountain.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

at.supplierenablement@sanofi.com

+43 180 185 7779
Belgium

Opella Healthcare Belgium NV/SA

If PO number starts with letter C :

Leo Coupa Supplier Portal

If PO number contains only numbers:
invoices.APBE@sanofi.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

supplierenablement@sanofi.com

+32 271 055 38
Canada

Sanofi Consumer Health INC

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:
Canada-Invoices-CA@sanofi-ssc.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

supplierenablement@sanofi.com

+1 908 981 5501
Colombia

Opella Healthcare Colombia S.A.S.

Domestic vendor with e-invoicing:
opella-facturas@sanofi.com
Foreign suppliers and Domestic suppliers with no e-invoicing:
Opella-invoices-CO@sanofi-ssc.com

  • All legal mandatory data including tax details
  • PO number
  • Sanofi contact name for No-PO invoices

co.supplierenablement@sanofi.com

Ecuador

Sanofi Consumer Health INC

Domestic suppliers with e-invoicing:
Opella-facturas-EC@sanofi-ssc.com
Foreign suppliers and Domestic suppliers without e-invoicing:
Opella-digital-EC@sanofi-ssc.com

  • All legal mandatory data including tax details
  • PO number
  • Sanofi contact name for No-PO invoices

Supplier Email support:

EC.Supplierenablement@sanofi.com
France-OHI

Opella Healthcare International

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

Cegedim Network

If you are not connected to any portal:

Sanofi-Invoices-FR@sanofi-ssc.com

  • Legal name and address of the buyer entity
  • Tax reg. ID of the buyer entity
  • Legal name and address of the seller
  • Tax reg. ID of the seller
  • Document type (invoice, credit note, down payment etc.
  • Document number and date
  • Purchase order if applicable
  • If not, the name of the Sanofi contact
  • Bank details of the seller, text about the service and product bought, quantity bought, VAT , WOVAT , WVAT

fr.supplierenablement@sanofi.com

+33 01 55 71 42 16
France-OHG

Opella Healthcare Group

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Sanofi-Invoices-FR@sanofi-ssc.com

  • Legal name and address of the buyer entity
  • Tax reg. ID of the buyer entity
  • Legal name and address of the seller
  • Tax reg. ID of the seller
  • Document type (invoice, credit note, down payment etc.
  • Document number and date
  • Purchase order if applicable
  • If not, the name of the Sanofi contact
  • Bank details of the seller, text about the service and product bought, quantity bought, VAT , WOVAT , WVAT

fr.supplierenablement@sanofi.com

+33 01 55 71 42 16
France-OHF

Opella Healthcare France

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Sanofi-Invoices-FR@sanofi-ssc.com

  • Legal name and address of the buyer entity
  • Tax reg. ID of the buyer entity
  • Legal name and address of the seller
  • Tax reg. ID of the seller
  • Document type (invoice, credit note, down payment etc.
  • Document number and date
  • Purchase order if applicable
  • If not, the name of the Sanofi contact
  • Bank details of the seller, text about the service and product bought, quantity bought, VAT , WOVAT , WVAT

fr.supplierenablement@sanofi.com

+33 01 55 71 42 16
Germany

A. Nattermann Hi & Cie GmbH

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

If you are not connected to any portal:

Invoicing.Nattermann.DE@ironmountain.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

de.supplierenablement@sanofi.com

+49 693 051 6177
Italy

Opella Healthcare Italy SRL

Domestic suppliers:

SDI Portal
SDI Code: BS934LE

Foreign suppliers:
If PO number starts with letter C:

Leo Coupa Supplier Portal

SanofiIT.Urgentinvoice@ironmountain.com

If PO number contains only numbers:
SanofiIT.Urgentinvoice@ironmountain.com

  • OPELLA Italy VAT
  • Registration Number
  • OPELLA Italy Purchase Order Number
  • Accounting Document type (Invoice, Credit Note)
  • Supplier Invoice document reference
  • Document date/Supply date
  • Vendor's tax number
  • Sanofi contact name
Note: OPELLA CHC won’t process any invoices sent late or already expired: this will be rejected by default.

it.supplierenablement@sanofi.com

+39 02 39 39 4404
Mexico

Sanofi Aventis de Mexico

Domestic suppliers:

DETECNO

Foreign suppliers:
sanofi-invoices-mxex@sanofi-ssc.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name
  • Name of the Tax office

mx.supplierenablement@sanofi.com

Panama

Opella Healthcare Panama S.A.

Opella-invoices-PA@sanofi-ssc.com

  • All legal mandatory data including tax details
  • PO number
  • Sanofi contact name for No-PO invoices

pa.supplierenablement@sanofi.com

India

Sanofi Consumer Healthcare India Limited
&
Opella Healthcare India Private Limited

Invoice PDF copy to be sent to :
CHC-Invoice.IN@sanofi.com

Note 1: One Invoice One eMail

Note 2: Invoice WITH IRN (Invoice Reference Number):

Hardcopy NOT required

Note 3: Invoice WITHOUT an IRN (Invoice Reference Number)

Oringinal Hard copy of the Invoice duly signed to be sent to the below Address:
Sanofi House, 3rd floor, CTS No 117-B, L & T business park, Powai, Mumbai, Mumbai Suburban, Maharashtra, 400072

  • Tax Invoice
  • Tax numbers and tax details
  • GSTIN number of both supplier and buyer
  • Purchase Order number
  • If no PO, name of Sanofi Contact person
  • All other documents/information mandated by Govt of India

Email Sanofi CHC Source to Value Helpdesk:

IN_CHC_Query@sanofi.com
Netherlands

Opella Healthcare Participations B.V.

if PO number starts with letter C:
Leo Coupa Supplier Portal
If PO number contains only number:
Invoicing.Opella.NL@ironmountain.com
  • Type of the voucher(invoice,credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchaser's Order number
  • Sanofi contact name

Email Sanofi CHC Source to Value Helpdesk:

Nl.Supplierenablement@sanofi.com
Peru

Opella Healthcare Del Peru S.A.C.

Domestic suppliers with e-invoicing:
Opella-facturas-PE@sanofi-ssc.com

Foreign suppliers and Domestic suppliers without e-invoicing:
Opella-invoices-PE@sanofi-ssc.com

  • All legal mandatory data including tax details
  • PO number
  • Sanofi contact name for No-PO invoices

pe.supplierenablement@sanofilcom

Portugal

Opella Healthcare Portugal

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:
InvoicesSanofiPortugal@ironmountain.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

supplierenablement@sanofi.com

+35 121 3589 405
Spain

Opella Healthcare Spain

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:
InvoicesSanofiSpain@ironmountain.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

supplierenablement@sanofi.com

+44 149 45 76 694
Hong Kong

SUNSTONE CHINA LIMITED

Sanofi-CHCInvoicesHK@sanofi-ssc.com

NOT ACCEPTED

  • Entity Name
  • Address
  • Tax ID
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

HK_CHC_P2P@sanofi.com

Indonesia

PT Opella Healthcare Indonesia

id.opella.ap@sanofi.com

PT Opella Healthcare Indonesia (SANOFI INDONESIA) GoWork Treasury Tower 31st Floor Jl. Jend. Sudirman No.52-53
District 8
Senayan, Kebayoran Baru, Jakarta Selatan 12190
Indonesia

    Invoice:
  • Bill-to party (as per tax id)
  • Bill-to address (as per tax id)
  • Faktur Pajak (standard format):
  • Tax payer name (as per tax id)
  • Tax payer number (as per tax id)

Email Sanofi Purchase-to-Pay Helpdesk:

ID_CHC_P2P@sanofi.com

Japan (SSP)

SSP Co.,Ltd. エスエス製薬株式会社

〒163-1488 東京都新宿区西新宿三丁目20番2号東京オペラシティタワー
「エスエス製薬㈱ SSP請求書担当」

  • Entity Name
  • Address
  • Tax ID
  • Gross amount, invoice number
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

JP_CHC_P2P@sanofi.com

Japan (SHKK)

Sanofi-Hisamitsu K. K. (SHKK)

【外部からの請求書送付先】 〒163-1488
東京都新宿区西新宿三丁目20番2号東京オペラシティタワー
久光サノフィ(株) 購買本部Purchase to Pay(請求書所管部署)

  • Entity Name
  • Address
  • Tax ID(VAT)
  • Bank account number
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices
  • GL account and cost center

Email Sanofi Purchase-to-Pay Helpdesk:

JP_CHC_P2P@sanofi.com

Philippines

Opella Healthcare Philippines, Inc. (OHPI))

PH-CHCinvoices@sanofi.com

Opella Healthcare Philippines Inc.
One World Place, Bonifacio Global City
32nd Street, 21st, 22nd, 23rd floor
1634 Taguig City-Fort Bonifacio
Philippines

  • Official Receipt
  • Registered name of supplier
  • Business style (if any)
  • Registered Address
  • Tax Identification Number (TIN)
  • Date of transaction
  • Nature of service
  • Tax amount shown as a separate item in the OR
  • 'VAT exempt sale' written or printed prominently on the OR for VAT exempt sale 'Zero rated sale' shall be written or printed prominently on the OR for zero percent VAT sale.
  • Break-down of the sale price between its taxable, exempt and zero-rated components and the VAT amount for the taxable portion
  • BIR ATP

Email Sanofi Purchase-to-Pay Helpdesk:

PH_CHC_P2P@sanofi.com

Vietnam

Sanofi Vietnam Shareholding Company

VN-CHCinvoices@sanofi.com

Sanofi Vietnam SH Company 10 Ham Nghi Street,
Ben Nghe Ward,
District 1 Ho Chi Minh City,
Vietnam

  • Invoice Form
  • Invoice Serial
  • Supplier Telephone/ Fax
  • Customer Telephone/ Fax
  • Item Number
  • Payment term

Email Sanofi Purchase-to-Pay Helpdesk:

VN_CHC_P2P@sanofi.com

Turkey

Opella Healthcare Turkey Tüketici Sağlığı Anonim Şirketi

If you are eligible for invoice e-archive , send invoices to:
TR_SBS_P2P_invoices@sanofi.com

SANOFI Esentepe Mahallesi Buyukdere Cad. No:193/15 Sisli Istanbul, Turkey

  • Entity Name
  • Address
  • Tax ID
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

TR_CHC_P2P@sanofi.com

Tunisia

Winthrop Pharma Tunisie Opella Healthcare Tunisia

TN_Externals_Services_invoices@sanofi.com

SANOFI Siège social 34, Avenue de Paris 2033 Megrine Tunisia

  • Entity Name
  • Address
  • Tax ID
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

TN_CHC_P2P@sanofi.com

South africa

Opella Healthcare South Africa (PTY) LTD

ZA_Opella_Externals_Services_invoices@sanofi.com

Not Accepted

  • Entity Name
  • Address
  • Tax ID
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

ZA_CHC_P2P@sanofi.com

Egypt

Opella Healthcare Egypt LLC

EG_Externals_Services_invoices@sanofi.com

SANOFI Egypt 3, El-Messaneh St., Zeitoun Cairo, Egypt P.O. Box: 1486

  • Entity Name
  • Address
  • Tax ID
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

EG_CHC_P2P@sanofi.com

Russia

ООО ОПЕЛЛА ХЕЛСКЕА / Opella Healthcare LLC

https://www.diadoc.ru/

Opella Healthcare LLC (Sanofi), Mail room, Flor 7, Tverskaya str. 22, Moscow Russia, , 125009

  • Entity Name
  • Address
  • Tax ID
  • PO number (if applicable) on all invoices
  • Requester name and email address for Non PO invoices

Email Sanofi Purchase-to-Pay Helpdesk:

RU_CHC_P2P@sanofi.com

South korea

Opella Healthcare Korea

OHK.Accounting@sanofi.com

Not accepted.

  • Contract person telephone number
  • Business certification number

Email Sanofi Purchase-to-Pay Helpdesk:

KR_CHC_P2P@sanofi.com

Switzerland

Opella Healthcare Switzerland AG

If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:

Tungsten Network

If you are not connected to any portal:

Invoicing.Opella.CH@ironmountain.com

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

ch.supplierenablement@sanofi.com

+41 58 440 21 10
United States
U.S.
If PO number starts with letter C:

Leo Coupa Supplier Portal

If PO number contains only numbers:
chattem-invoices-us@sanofi-ssc.com
Invoice Channels for Freight Order Vendors

  • 1. Invoices for Outbond shipments
    a) Paper Invoices should be sent to the scanning center address
    ATTN: FREIGHT DOCUMENTS SANOFI (Clearly specity Outbound)
    6415, Babcock Road STE 100 - San Antonio, Texas 78249
    b) Altematively, PDF Invoices can be sent to email:
    Chattem-foinv-outbnd@sanofi-SSC.com
  • 2. Invoices for inbound & third party shipments:
    a) Paper Invoices should be sent to the scanning center address below:
    ATTN: FREIGHT DOCUMENTS SANOFI
    Snofi CHC (Chattem), 1715 W. aeth Street, Chattanooga, TN 37409

  • 1. Bill-to Name and Ship to Address
    Invoice must reference Bill-to “Chattem Inc”, AND an approved Address from the Below List:
    a. Corporate Office - 55 Corporate Drive Bridgewater, NJ 08807
    b. Plant 1 - 1715 West 38th St. Chattanooga, TN 37409
    c. Guerry Building - 1808 Old Wauhatchie Pike Chattanooga, TN 37409
    d. Chattem Warehouse - 960 Wauhatchie Pike Chattanooga, TN 37419
    e. Plant 2, 3, or Prod Development - 3350 Broad Street Chattanooga, TN 37408
    *Preferred Addresses: Corporate Office and Plant 1

  • 2. PO number or Requester must be mentioned in the invoice.
    Note: Invoices that do not follow the rules above will be rejected

Supplier Email support :

us.supplierenablement@sanofi.com



Supplier Voice Support

+1 908 981 5501
Brazil
Channels for Invoicing services:

  • Sanofi-SL-BR@sanofi-ssc.com – Nota Fiscal de Serviço Eletrônica
  • Sanofi-SE-BR@sanofi-ssc.com – Nota Fiscal de Serviço – DANFE Eletrônica
  • Sanofi-SF-BR@sanofi-ssc.com – Nota Fiscal de Serviço Estrangeiro
  • Sanofi-UT-BR@sanofi-ssc.com – Nota Fiscal/Fatura de Utilities (contas de consumo)
Learn how to send your invoices by countr

Channels for invoicing goods:
nfe.chc@sanofi.com

Note: the XML file must be immediately sent even before the delivery. It must also be done as soon as possible after sending the invoice

  • PO number or Requester must be mentioned in the invoice and also a brief text about the contracted service
  • The invoice due date must be on Wednesdays only. If Wednesday is a holiday, the payment will be automatically postponed to the next week.

Supplier Email support:

br.supplierenablement@sanofi.com
Greece

Opella Healthcare Greece Single Member LTD

SanofiGR.Urgentinvoice@ironmountain.com

NOT ACCEPTED

  • In case of goods deliveries, all delivery details of the recipient should be pre-printed on the delivery note.
  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name

Email Sanofi Purchase-to-Pay Helpdesk:

GR_CHC_P2P@sanofi.com
Romania

Opella Healthcare Romania S.R.L.

Tungsten Network

SanofiRO.invoice@ironmountain.com

NOT ACCEPTED

  • Reference to any special scheme e.g. travel agents’ margin scheme, second-hand goods, art or antiques schemes
  • Name of the document Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • VAT amount (shown in RON in case of local suppliers)
  • Purchase Order number
  • Sanofi contact name
  • Description of the services or goods provided;
  • The total amount to be paid;

Raise a ticket:

Tungsten Network
+44 203 318 51 77


Email Sanofi Purchase-to-Pay Helpdesk:

RO_CHC_P2P@sanofi.com
Czech Republic

Opella Healthcare Czech s.r.o.

Tungsten Network

sanoficz.urgentinvoice@ironmountain.com

NOT ACCEPTED

  • Reference to any special scheme e.g. travel agents’ margin scheme, second-hand goods, art or antiques schemes
  • Name of the document Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • VAT amount (shown in CZK in case of local supplier)
  • Purchase Order number
  • Description of the services or goods provided;
  • The total amount to be paid;
  • Sanofi contact name

Raise a ticket:

Tungsten Network
P: +420 800 470 011


Email Sanofi Purchase-to-Pay Helpdesk:

CZ_CHC_P2P@sanofi.com
Slovakia

Opella Healthcare Slovakia s.r.o.

Tungsten Network

SanofiSK.Urgentinvoice@ironmountain.com

NOT ACCEPTED

  • Reference to any special scheme e.g. travel agents’ margin scheme, second-hand goods, art or antiques schemes
  • Name of the document Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • VAT amount
  • Purchase Order number
  • Sanofi contact name
  • Description of the services or goods provided;
  • The total amount to be paid;

Raise a ticket:

Tungsten Network
P: +42 123 300 65 13


Email Sanofi Purchase-to-Pay Helpdesk:

SK_CHC_P2P@sanofi.com
Poland

Opella Healthcare Poland sp. z o.o.

Tungsten Network

SanofiPL.invoice@ironmountain.com

NOT ACCEPTED

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name
  • VAT amount (in Euro for each VAT rate applied)
  • Supplier email/phone number

Raise a ticket:

Tungsten Network
P: +48 22 307 17 61


Email Sanofi Purchase-to-Pay Helpdesk:

PL_CHC_P2P@sanofi.com
Hungary

Opella Healthcare Commercial Kft & Opella Healthcare Hungary K.F.T.

Tungsten Network

SanofiHU.Urgentinvoice@ironmountain.com

NOT ACCEPTED

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name
  • VAT amount (in Euro for each VAT rate applied)
  • In the case of delivery through a 3rd party, the respective voucher, duly signed by the recipient must be attached.

Raise a ticket:

Tungsten Network
P: +06 800 88 123


Email Sanofi Purchase-to-Pay Helpdesk:

HU_CHC_P2P@sanofi.com
United Kingdom

Opella Healthcare UK Limited

Tungsten Network

SanofiUK.Urgentinvoice@ironmountain.com

NOT ACCEPTED

  • Type of the voucher (invoice, credit note)
  • Document reference
  • Document date/Supply date
  • Vendor's tax number
  • Purchaser's tax number
  • Purchase Order number
  • Sanofi contact name
  • Invoice file format: PDF non-editable and electronically signed as per the local legal requirements.

Raise a ticket:

Tungsten Network
P: +44 203 318 51 77


Email Sanofi Purchase-to-Pay Helpdesk:

UK_CHC_P2P@sanofi.com
Australia

Sanofi-Aventis Healthcare PTY Ltd

Tungsten Network

anzinvoices@sanofi.com

NOT ACCEPTED

  • The words "Tax Invoice" preferably at the top
  • Sanofi Companies ABN (Australian Business number)
  • Vendor ABN

Raise a ticket:

Tungsten Network

Email Sanofi Purchase-to-Pay Helpdesk:

AU_CHC_P2P@sanofi.com
Singapore

Opella Healthcare Singapore

Tungsten Network

API_SG.PRD@sanofi.com

NOT ACCEPTED

  • Invoice Title (Tax Invoice/ Invoice)
  • GST Registration Number
  • Total Invoice amount excluding GST
  • If the invoice is invoicing in a Foreign Currency, the GST Amount and Total Invoice amount excluding/including GST must be converted into Singapore Dollars with an approved exchange rates for GST purpose

Raise a ticket:

Tungsten Network

Email Sanofi Purchase-to-Pay Helpdesk:

SG_CHC_P2P@sanofi.com
Malaysia

Opella Healthcare (Malaysia) SDN. BHD

Tungsten Network

API_MY.PRD@sanofi.com

NOT ACCEPTED

  • Invoice Title (Tax Invoice / Invoice)

Raise a ticket:

Tungsten Network

Email Sanofi Purchase-to-Pay Helpdesk:

MY_CHC_P2P@sanofi.com
China

Sanofi Opella HC Shanghai Ltd

CN-P2P-VendorCC@sanofi.com

赛诺菲项目AP组 收件地址:成都市高新区天府大道中段1366号天府软件园E5-1-9层 收件电话:028-65555000-76028 - Sanofi AP team 9-10F, Building E5, No.1366 Middle Section of Tianfu Avenue, High-tech Zone, Chengdu
P: +86 28 65555000 76028

  • PO number
  • Sanofi requester email

Email Sanofi Purchase-to-Pay Helpdesk:

CN_CHC_P2P@sanofi.com
Thailand

Opella Healthcare (Thailand)Ltd

Sanofi-CHCInvoicesTH@sanofi-ssc.com

Opella Healthcare (Thailand)
Ltd. (Head office)
944 Mitrtown Office Tower,
28th Floor, Rama 4 Road,
Wangmai, Pathumwan,
Bangkok 10330 Thailand
Tax ID: 0105563122297

  • All the hardcopy invoices are required to be sent to address as per local country tax requirement, all invoices need to be in tax and must be in hard copy.
    Requirements for PDF invoice:
    1. Invoice file format: pdf; .doc; .docx; .xls; .xlsx; .tif; .tiff
    2. Sender should avoid using special characters wherever possible (e.g. “$”, ”%”, “~”, “`” )and “OUT OF OFFICE” in the subject line as this lead to rejection of email
    3.Refrain from encrypting the zip files or protecting them with passwords and contents within the zip as well
    4. If notification is enabled, user would get the success/failure notifications
  • Invoice Title (Tax Invoice/ Invoice)
  • Supplier Tax ID+Branch
  • Customer Tax ID+Branch

Email Sanofi Purchase-to-Pay Helpdesk:

TH_CHC_P2P@sanofi.com
Saudi Arabia

Opella Healthcare Saudi Arabia

Sanofi-CHCInvoicesSA@sanofi-ssc.com

SANOFI
Tahlia St., Nojoud Center, Gate C, 1st Floor
P.O.Box 9874
21423 Jeddah Saudi Arabia

  • Subject Line: Subject must include Invoice Number, PO number (if applicable), tax number (VAT) and your company name (for example:(INV1234, E00000000)
  • Attachment: Invoice must be sent as a PDF (12MB max)
  • One invoice per PO
  • One invoice per file and all supporting document relevant to the claims should be included in the same file
  • Each invoice should appear as unique PDF file (not multiple invoices in one pdf)
  • All special instructions should be included in the invoice and not as part of the email

Email Sanofi Purchase-to-Pay Helpdesk:

SA_CHC_P2P@sanofi.com
UAE

Opella Healthcare Gulf FZE

Sanofi-CHCInvoicesGU@sanofi-ssc.com

SANOFI
Level 3, One JLT Building
Jumeirah Lake Towers, PO Box 53899
Dubai, United Arab Emirates

  • Subject must include Invoice Number, PO number (if applicable), tax number (VAT) and your company name (for example:(INV1234, E00000000)
  • Invoice must be sent as a PDF attachment (12MB max)
  • One invoice per PO
  • One invoice per file and all supporting document relevant to the claims should be included in the same file
  • Each invoice should appear as unique PDF file (not multiple invoices in one pdf)
  • All special instructions should be included in the invoice and not as part of the email

Email Sanofi Purchase-to-Pay Helpdesk:

AE_CHC_P2P@sanofi.com
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Poland
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