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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 Columbia S.A.S.
Columbia
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 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
Country For NCOGs For COGs Support
Argentina
Austria
Belgium
Canada
Columbia
Ecuador
France-OHI
France-OHG
Germany
Italy
Mexico
Panama
Peru
Portugal
Spain
Switzerland
U.S.
Brazil
Country Where to submit Information to put on invoices How to get support
Greece
Romania
Czech Republic
Slovakia
Poland
Hungary
United Kingdom

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 opella-facturas-ar@sanofi-scc.com ar.supplierenablement@sanofi.com

+1 316 219 5200
Austria

Opella Healthcare Austria GmbH

Leo Coupa Supplier Portal

Tungsten Network

at.supplierenablement@sanofi.com

+43 180 185 7779
Belgium

Opella Healthcare Belgium NV/SA

Leo Coupa Supplier Portal

invoices.APBE@sanofi.com supplierenablement@sanofi.com

+32 271 055 38
Canada

Sanofi Consumer Health INC

Leo Coupa Supplier Portal

sanofi-invoices-us@sanofic-ssc.com supplierenablement@sanofi.com

+1 908 981 5501
Columbia

Opella Healthcare Columbia S.A.S.

 opella-facturas@sanofi.com opella-facturas@sanofi.com co.supplierenablement@sanofi.com

+1 316 219 5200
Ecuador

Sanofi Consumer Health INC

 opella-facturas-ec@sanofi-ssc.com opella-facturas-ec@sanofi-ssc.com supplierenablement@sanofi.com

+1 908 981 5501
France-OHI

Opella Healthcare International

Leo Coupa Supplier Portal

Tungsten Network

Cegedim Network

fr.supplierenablement@sanofi.com

+33 01 55 71 42 16
France-OHG

Opella Healthcare Group

Leo Coupa Supplier Portal

Tungsten Network

Cegedim Network

fr.supplierenablement@sanofi.com

+33 01 55 71 42 16
Germany

A. Nattermann Hi & Cie GmbH

Leo Coupa Supplier Portal

Tungsten Network

de.supplierenablement@sanofi.com

+49 693 051 6177
Italy

Opella Healthcare Italy SRL

SDI Portal
SDI Code: BS934LE

SDI Portal
SDI Code: BS934LE

it.supplierenablement@sanofi.com

+39 02 39 39 4404
Mexico

Sanofi Aventis de Mexico

Local Vendors
Portal DTECNO

Foreign Vendors
sanofi-invoices-mxex@sanofi-ssc.com

Local Vendors
Portal DTECNO

Foreign Vendors
sanofi-invoices-mxex@sanofi-ssc.com 		mx.supplierenablement@sanofi.com

+1 316 219 5200
Panama

Opella Healthcare Panama S.A.

Leo Coupa Supplier Portal

opella-digital-pa@sanofi-ssc.com pa.supplierenablement@sanofi.com

+1 316 219 5200
Peru

Opella Healthcare Del Peru S.A.C.

 opella-facturas-pe@sanofi-scc.com opella-facturas-pe@sanofi-ssc.com pe.supplierenablement@sanofilcom

+1 316 219 5200
Portugal

Opella Healthcare Portugal

Leo Coupa Supplier Portal

invoicessanofiportugal@recall.se supplierenablement@sanofi.com

+35 121 3589 405
Spain

Opella Healthcare Spain

Leo Coupa Supplier Portal

invoicessanofispain@recall.se supplierenablement@sanofi.com

+44 149 45 76 694
Switzerland

Opella Healthcare Switzerland AG

Leo Coupa Supplier Portal

Tungsten Network

ch.supplierenablement@sanofi.com

+41 58 440 21 10
United States
U.S.
 chattem-invoices-us@sanofi-ssc.com chattem-invoices-us@sanofi-ssc.com

Supplier Email support :

us.supplierenablement@sanofi.com



Supplier Voice Support

+1 908 981 5501
Brazil

Greece

Opella Healthcare Greece Single Member LTD

 SanofiGR.Urgentinvoice@recall.com

NOT ACCEPTED

  • In case of goods deliveries, all delivery details of the recipient should be pre-printed on the delivery note.
  • In the case of delivery through a 3rd party, the respective voucher, duly signed by the recipient must be attached.
  • VAT amount (in Euro for each VAT rate applied)
  • Name of the Tax office
  • Details of special tax rules if applicable

Email Sanofi Purchase-to-Pay Helpdesk:

GR_CHC_P2P@sanofi.com
Romania

Opella Healthcare Romania S.R.L.

Tungsten Network

SanofiRO.invoice@recall.se

NOT ACCEPTED

  • The amount of VAT expressed in RON for each VAT rate applied.
  • Details of special regimes which apply such as margin schemes for works of art, travel agents, antiques etc.

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@recall.com

NOT ACCEPTED

  • VAT amount (shown in CZK)
  • Reference to any special scheme e.g. travel agents’ margin scheme, second-hand goods, art or antiques schemes

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@recall.com

NOT ACCEPTED

  • VAT amount (expressed in Euros)

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@recall.se

NOT ACCEPTED

  • Supplier email/phone number
  • Supplier invoice or reference 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@recall.com

NOT ACCEPTED

  • Description of the voucher (invoice, credit note)
  • VAT amount (in HUF if the invoice is in foreign currency)
  • Vendor's tax number
  • Purchaser's VAT number (VAT Group number, Tax Number, EU VAT Reg)

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

  • 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
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.

Greece
Romania
Czech Republic
Slovakia
Poland
Hungary
United Kingdom
Greece
Romania
Czech Republic
Slovakia
Poland
Hungary
United Kingdom
Greece
Romania
Czech Republic
Slovakia
Poland
Hungary
United Kingdom
Austria
Belgium
Canada
France-OHI
France-OHG
Germany
Panama
Portugal
Spain
Switzerland
Argentina
Columbia
Ecuador
Italy
Mexico
Peru
U.S.
Brazil
Austria
Belgium
Canada
France-OHI
France-OHG
Germany
Panama
Portugal
Spain
Switzerland
Argentina
Columbia
Ecuador
Italy
Mexico
Peru
U.S.
Brazil
Greece
Romania
Czech Republic
Slovakia
Poland
Hungary
United Kingdom
CHC Policy and Procedures Coming Soon... Supplier Relationship Charter