CHC Invoicing

Search for Opella and CHC invoicing requirements by country

Country	For NCOGs	For COGs	Support
	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

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.

For COGS and NCOGS suppliers

Search for Opella and CHC invoicing requirements by country

Argentina

Austria

Belgium

Canada

Columbia

Ecuador

France-OHI

France-OHG

Germany

Italy

Mexico

Panama

Peru

Portugal

Spain

Switzerland

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