Brazil |
|
Email electronic Services Invoices(only PDF format):
nfs.sanofibrasil@sanofi.com
(local vendors)
Email electronic Goods Invoices(only XML format):
nfe.sanofibrasil@sanofi.com
(local vendors)
|
- Purchase Order Number on the invoice (All invoices)
- The invoice must have a Purchase Order related to it.
- For services invoices only: Short text (item description) must be informed on service description or observation field, as previously sent in the Purchase Order.
|
Email for vendor queries/questions related to payments:
contas.pagar@sanofi.com
Email related to Purchase Order subject (Payment term, price, quantity, etc.)
Please reach out your Sanofi point of contact/negotiation
|
China |
|
CN-P2P-VendorCC@sanofi.com
Please note that if the invoice is a national tax authorities recognized electronic invoice, it can be sent directly to the above mailbox without sending a paper copy.
|
- PO number
- Sanofi requester email
|
Email Sanofi Purchase-to-Pay Helpdesk:
CN-P2P-VendorCC@sanofi.com
P: +86 28 67739145
|
|
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
|
France |
|
|
|
Call Tungsten Network:
P: +33 805 080 526
Raise a ticket in your Tungsten account
|
|
Due to legal constraints PDF invoices must be submitted only through Cegedim after a project phase
|
|
Email Sanofi Purchase-to-Pay Helpdesk:
sanofi.compatibilitefournisseur@sanofi.com
P: +33 01 55 71 42 16
|
|
NOT ACCEPTED |
|
|
Germany |
|
|
|
Call Tungsten Network:
P: +49 69 222 220 290
Raise a ticket in your Tungsten account
Email Sanofi Purchase-to-Pay Helpdesk:
gsa_sbs_p2p@sanofi.com
P: +49 69 305 16 177
+ 44 149 457 6713 (from abroad)
|
|
Email PDF:
sanofi-aventis-signed@logagency.de
|
|
|
|
NOT ACCEPTED |
|
|
United States |
|
|
- Project Number (if applicable)
-
Certain payments made to suppliers may be subject to withholding tax requirements.
For provision of services, it is essential to state clearly on the invoices where the services were performed,
and the amount attributed to services performed inside and outside of the country separately.
|
|
|
|
|
|
|
NOT ACCEPTED |
|
|
Albania |
|
SanofiAL@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account payment method marks - Banknotes, cards, checks, transaction accounts, other
|
Email Sanofi Purchase-to-Pay Helpdesk:
SECE_SBS_P2P@sanofi.com
P: +387 33 295 540
|
|
NOT ACCEPTED |
Algeria |
|
DZ_Externals_Services_invoices@sanofi.com
|
- Sanofi Entity Name, Address, and Tax ID
- PO number (if applicable) on all invoices
- Requester name and email address for for Non-PO invoices
|
DZ1_Externals_Services@sanofi.com
P: +387 33 295 540
|
|
SANOFI - Siège social Zone d'activités Bt B, lot 29-30-31, 16035, Alger Algeria
|
Argentina |
|
SC_Externals_Services_invoices@sanofi.com
For importations:
SC_Externals_Services_invoices_importations@sanofi.com
|
All Sanofi companies:
- The invoice must be issued in PDF format
- Send a single invoice by email (PDF)
- The invoice (PDF) must contain the email address or Name and Surname of the requester and the PO number if it´s MM
|
SC1_Externals_Services@sanofi.com
www.cobranzas.com
|
|
NOT ACCEPTED |
Australia |
|
Tungsten Network
|
- 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:
ANZ-P2P-VendorCC@sanofi.com
P: +61 2 86662013 (AUS)
+64 9 580 1844 (NZ)
|
|
anzinvoices@sanofi.com
|
|
NOT ACCEPTED |
Austria |
|
Tungsten Network
|
|
Raise a ticket:
Tungsten Network
P: +43 720 115849
|
|
sanofi-aventis-signed@logagency.de
|
Email Sanofi-Purchase-to-Pay Helpdesk:
GSA_SBS_P2P@sanofi.com
P: +43 180 185 7779
|
|
NOT ACCEPTED |
|
Bangladesh |
|
Mohammad.GiasUddin@sanofi.com
|
- Supplier Telephone, Fax number
- Item number
|
Email Sanofi Purchase-to-Pay Helpdesk:
Foysal.Lodi@sanofi.com
Mohammad.GiasUddin@sanofi.com
Bashir.Ullah2@sanofi.com
P: +880 01709992076
+880 0170992823
+880 01709992200
|
|
Sanofi BD Head office reception Address: 6/2/A Segun Bagicha, Dhaka 1000, Bangladesh |
Belgium |
|
Tungsten Network
|
All deliveries must be accompanied by a packing list,
containing the complete and correct Purchase Order number and line number.
|
Raise a ticket:
Tungsten Network
P: +32 28 085 090
|
|
Sanofi/Ablynx:
invoices.APBE@sanofi.com
|
Email Sanofi/Ablynx Purchase-to-Pay Helpdesk:
BENL_SBS_P2P@sanofi.com
P: +32 262 00 901
+31 207 219 608
|
|
NOT ACCEPTED |
|
Bosnia & Hercegovina |
|
Representative Office:
Sanofi Aventis Group Predstavnistvo BIH(with business code BA01)
SanofiBA1@eportaldoc.com
Legal Entity:
Sanofi drustvo za zastpanje I posredovanje doo(with business code BA02)
SanofiBA2@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account Payment Method Marks - Banknotes, Cards, Checks, Transaction Accounts, Other
|
Email Sanofi Purchase-to-Pay Helpdesk:
SECE_SBS_P2P@sanofi.com
P: +387 33 295 540
|
|
NOT ACCEPTED |
Bulgaria |
|
SanofiBG@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account Payment Method Marks - Banknotes, Cards, Checks, Transaction Accounts, Other
|
Email Sanofi Purchase-to-Pay Helpdesk:
SECE_SBS_P2P@sanofi.com
P: +359 2 970 53 98
|
|
NOT ACCEPTED |
Cambodia |
|
Accounting.Cambodia@sanofi.com
|
- Invoice Form
- Invoice Serial
- VAT rate in KHR
- VAT amount 10% USD Amount
- Supplier Telephone/ Fax
- Customer Telephone/ Fax
- Invoice amount in USD
- Grand Total in KHR amount
- Payment terms on both sides (supplier/customer)
|
Email Sanofi Purchase-to-Pay Helpdesk:
Samrathana.Kong@sanofi.com
Darakunthy.Bun@sanofi.com
|
Canada |
|
My Supplier Portal
|
- Project Number (if applicable)
-
Certain payments made to suppliers may be subject to withholding tax requirements.
For provision of services, it is essential to state clearly on the invoices where the services were performed,
and the amount attributed to services performed inside and outside of the country separately.
|
Register:
My Supplier Portal
Email Sanofi Purchase-to-Pay Helpdesk:
NAPurchasetopay@sanofi.com
P: +1 514 956 4060
|
|
Sanofi-Invoices-US@sanofi-ssc.com
|
|
NOT ACCEPTED |
Chile |
|
SC_Externals_Services_invoices@sanofi.com
For importations:
SC_Externals_Services_invoices@sanofi.com
|
All Sanofi companies:
- The invoice must be issued in PDF format.
- Send a single invoice by email (PDF).
-
The invoice (PDF) must contain the email address or
Name and Surname of the requester and the PO number if it´s MM.
|
SC1_Externals_Services@sanofi.com
www.cobranzas.com
|
|
NOT ACCEPTED |
Columbia |
|
Sanofi:
Radicacionsanofi.bogta@sanofi.com
Genfar:
Radicaciongenfar.bogta@sanofi.com
Sanofi Pasteur:
Radicacionpasteur.bogta@sanofi.com
Winthrop:
Radicacionwinthrop.bogta@sanofi.com
Email non-electric invoices including foreign invoices (All companies: Sanofi, Genfar, Sanofi Pasteur, and Winthrop)
copefacturasprov@sanofi.com
|
All Sanofi companies:
- The invoice must be issued in XML and PDF format
- Send a single invoice by email (XML and PDF)
-
The invoice (XML and PDF) must contain the email address of the Sanofi requester for PO and NON PO invoices,
the PO number and the GR (Migo) number
|
SECE_SBS_P2P@sanofi.com
COPAC_Externals_Services@sanofi.com
|
|
SANOFI - Transversal 23 # 97-73 P9 Bogota-Colombia |
Costa Rica |
|
Acc_Payable_CR@sanofi-ssc.com
|
All Sanofi companies:
- The invoice must be issued in PDF and XML format
- Send a single invoice by email (PDF and XML)
- The invoice (XML and PDF) must contain the e-mail address of the Sanofi requester for PO and NON PO invoices, the PO number and the GR (Migo) number.
|
COPAC_Externals_Services@sanofi.com
|
|
SANOFI
Edificio Tempo
lobby 2, 2do piso San Rafael de Escazú. Entre el Pricemart y el Hospital CIMA
San Jose, Costa Rica
|
Croatia |
|
SanofiHR@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account Payment Method Marks - Banknotes, Cards, Checks, Transaction Accounts, Other
|
Email Sanofi Purchase-to-Pay Helpdesk:
SECE_SBS_P2P@sanofi.com
P: +385 1 6003 489
|
|
NOT ACCEPTED
|
Czech Republic |
|
Tungsten Network
|
- 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
|
|
sanofiCZ.urgentinvoice@recall.com
|
Email Sanofi Purchase-to-Pay Helpdesk:
CZSK_SBS_P2P@sanofi.com
P: +420 233 086 300
|
|
NOT ACCEPTED |
|
Denmark |
|
Tungsten Network
|
- The place of delivery
- The packing list number
|
Raise a ticket:
Tungsten Network
P: +45 898 721 29
|
|
SanofiDK.Invoices@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
NOBA_SBS_P2P@sanofi.com
P: +45 351 590 50
|
|
NOT ACCEPTED |
|
Ecuador |
|
Acc_Payable_EC@sanofi-ssc.com
|
All Sanofi companies:
- The invoice must be issued in XML and PDF format
- Send a single invoice by email (XML and PDF)
- The invoice (XML and PDF) must contain the email address of the Sanofi requester for PO and NON PO invoices, the PO number and the GR (Migo) number
|
COPAC_Externals_Services@sanofi.com
|
|
SANOFI
Vía Nayóny Av. Simón
Bolivar Centro Corporativo EKOPARK
Tore 2 piso 5 Quito
Ecuador
|
Egypt |
|
EG_Externals_Services_invoices@sanofi.com
|
- Sanofi Entity Name
- Address
- Tax ID
- PO number (if applicable) on all invoices
- Requester name and email address for Non PO invoices
|
EG1_Externals_Services@sanofi.com
|
|
SANOFI Egypt
3, El-Messaneh St., Zeitoun
Cairo, Egypt
P.O. Box: 1486
|
Finland |
|
Tungsten Network
|
- The place of delivery
- The packing list number
|
Raise a ticket:
Tungsten Network
P: +358 942 451 335
|
|
SanofiFI.Invoice@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
NOBA_SBS_P2P@sanofi.com
P: +358 201 200 476
|
|
NOT ACCEPTED |
|
Greece |
|
SanofiGR.Urgentinvoice@recall.com
|
- 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_SBS_P2P@sanofi.com
P: +30 2109001824
|
|
NOT ACCEPTED
|
Guatemala |
|
Acc_Payable_GT@sanofi-ssc.com
|
All Sanofi companies:
- The invoice must be issued in XML and PDF format
- Send a single invoice by email (XML and PDF)
- The invoice (XML and PDF) must contain the email address of the Sanofi requester for PO and NON PO invoices, the PO number and the GR (Migo) number
|
COPAC_Externals_Services@sanofi.com
|
|
SANOFI
10 calle 27-67 zona 4 de Mixco Colonia El Naranjo bodega #2 Mixco
Guatemala
|
Gulf |
|
SanofiInvoice-GU@sanofi-ssc.com
|
- 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
|
GU_SBS_P2P_externals@sanofi.com
P: +971 4 550 3600
|
|
SANOFI
Level 3, One JLT Building
Jumeirah Lake Towers, PO Box 53899
Dubai, United Arab Emirates
|
Hong Kong |
|
Sanofi-Invoices-HK@sanofi-ssc.com
|
- Contract person’s telephone number
- A/C number
- No VAT rate and amount (Tax-free for HK)
- Delivery note is required supporting document need attached separately for HK
|
Email Sanofi Purchase-to-Pay Helpdesk:
HKTW-P2P-VendorCC@sanofi.com
P: +852 2506 8531
|
|
NOT ACCEPTED
|
Hungary |
|
Tungsten Network
|
- 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
|
|
sanofiHU.urgentinvoice@recall.com
|
Email Sanofi Purchase-to-Pay Helpdesk:
HU_SBS_P2P@sanofi.com
P: +36 1 505 1750
|
|
NOT ACCEPTED |
|
Ireland |
|
Tungsten Network
|
|
Raise a ticket:
Tungsten Network
P: +1 800 816 281
|
|
SanofiUK.Urgentinvoice@ironmountain.com
|
Email Sanofi Purchase-to-Pay Helpdesk:
UKIE_SBS_P2P@sanofi.com
P: +353 1890 812640
(for local vendors)
P: +44 845 3722333
(for international vendors)
|
|
NOT ACCEPTED |
|
Italy |
|
Tungsten Network
|
|
Raise a ticket:
Tungsten Network
P: +39 800 142 884
|
|
sanofiIT.urgentinvoice@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
IT_SBS_P2P@sanofi.com
P: +39 02 39 39 4404
|
|
NOT ACCEPTED |
|
Ivory Coast |
|
Acc_Payable_CI@sanofi-ssc.com
|
- Sanofi 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:
IC1_Externals_Services@Sanofi.com
|
|
SANOFI
Siège social Imm SAYEGH, 1er étageAngle Rue des Jardins & Rue J66 - 01 B.P.4034
Abidjan 01, Côte D’Ivoire
|
Japan |
|
API_JP.PRD@sanofi.com
|
|
Email Sanofi Purchase-to-Pay Helpdesk:
JP-P2P-VendorCC@sanofi.com
P: +81 366 345 001
|
|
NOT ACCEPTED
|
Levant |
|
Jordan:
Acc_Payable_LB@sanofi-ssc.com
Lebanon:
Acc_Payable_JO@sanofi-ssc.com
|
- Sanofi Entity Name
- Address
- Tax ID
- PO number (if applicable) on all invoices
- Requester name for Non PO invoices
|
LV_SBS_P2P_externals@sanofi.com
|
|
Jordan:
SANOFI
Al Hijaz Towers, 8th Floor, 158 Mecca Street PO Box 922464 Amman 11192
Jordan
Lebanon:
SANOFI
Holcom building; 1st Floor
Corniche El Nahr
Pierre Gemayel street P.O Box: 110697
Beirut, Lebanon
|
Malaysia |
|
Tungsten Network
|
- Invoice Title (Tax Invoice / Invoice)
|
Raise a ticket:
Tungsten Network
|
|
API_MY.PRD@sanofi.com
|
Email Sanofi Purchase-to-Pay Helpdesk:
MY-P2P-VendorCC@sanofi.com
P: +60 37651 0780
|
|
NOT ACCEPTED |
|
Mexico |
|
For Sanofi Pasteur and Azteca Vacunas
Local Vendors:
Mexico.CuentasPorPagar@sanofi.com
Foreign Vendors:
Mexico.CxPextranjeros@sanofi.com
|
- Purchase Order Number on the invoice; the invoice may only correspond to a Purchase Order
- Requester´s name; who submitted the purchase and her/his email
- The PO number that begins with E00, 100 or 4600; you must use the email of the person who sent you the PO
- Only use two decimals in the unit price
|
P2PMexicoSupport@sanofi.com
|
|
NOT ACCEPTED
|
Montenegro |
|
SanofiME@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account Payment Method Marks - Banknotes, Cards, Checks, Transaction Accounts, Other
|
Email Sanofi Purchase-to-Pay Helpdesk:
SECE_SBS_P2P@sanofi.com
P: +381 11 4422 981
|
|
NOT ACCEPTED
|
Morocco |
|
Acc_Payable_MA@sanofi-ssc.com
|
- Sanofi 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:
MA1_Externals_Services@sanofi.com
|
|
SANOFI
Route de Rabat RP1, AinSebâa 20250 Casablanca
Morocco
|
Netherlands |
|
Tungsten Network
|
All deliveries must be accompanied by a packing list, containing the complete and correct Purchase Order number and line number
|
Raise a ticket:
Tungsten Network
P: + 31 207 121 386
|
|
invoices.APNL@sanofi.com
|
Email Sanofi Purchase-to-Pay Helpdesk:
BENL_SBS_P2P@sanofi.com
P: +32 262 00 901
+31 207 219 608
|
|
NOT ACCEPTED |
|
New Zealand |
|
anzinvoices@sanofi.com
|
- The words "Tax Invoice" preferably at the top
- Sanofi Companies ABN (Australian Business number)
- Vendor ABN
|
Email Sanofi Purchase-to-Pay Helpdesk:
ANZ-P2P-VendorCC@sanofi.com
P: +61 2 86662013 (AUS)
+64 9 580 1844 (NZ)
|
|
NOT ACCEPTED
|
North Macedonia |
|
SanofiMK@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account Payment Method Marks - Banknotes, Cards, Checks, Transaction Accounts, Other
|
Email Sanofi Purchase-to-Pay Helpdesk:
SECE_SBS_P2P@sanofi.com
P: +387 33 295 540
|
|
NOT ACCEPTED
|
Norway |
|
Tungsten Network
|
- The place of delivery
- The packing list number
|
Raise a ticket:
Tungsten Network
P: +47 216 116 57
|
|
SanofiNO.Invoice@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
NOBA_SBS_P2P@sanofi.com
P: +47 235 037 80
|
|
NOT ACCEPTED |
|
Panama |
|
Acc_Payable_PA@Sanofi-scc.com
|
All Sanofi companies:
- The invoice must be issued in PDF format
- Send a single invoice by email (PDF)
- The invoice (PDF) must contain the email address of the Sanofi requester for PO and NON PO invoices, the PO number and the GR (Migo) number
|
Email Sanofi Purchase-to-Pay Helpdesk:
COPAC_Externals_Services@sanofi.com
|
|
SANOFI
MAÑANITAS CALLE PRINCIPAL Panama City,
Panama
|
Paraguay |
|
SC_Externals_Services_invoices@sanofi.com
For importations:
SC_Externals_Services_invoices_importations@sanofi.com
|
All Sanofi companies:
- The invoice must be issued in PDF format
- Send a single invoice by email (PDF)
- The invoice (PDF) must contain the email address or Name and Surname of the requester and the PO number of it’s MM
|
1: SECE_SBS_P2P@sanofi.com
2: www.cobranzas.com
|
|
SANOFI
Costanera calle 3
(Parque industrial Barrail, Asunsion)
Paraguay
|
Peru |
|
Acc_Payable_PE@sanofi-ssc.com
|
All Sanofi companies:
- The invoice must be issued in XML and PDF format
- Send a single invoice by email (XML and PDF)
- The invoice (XML and PDF) must contain the email address of the Sanofi requester for PO and NON PO invoices, the PO number and the GR (Migo) number
|
COPAC_Externals_Services@sanofi.com
|
|
SANOFI
AV. JAVIER PRADO ESTE NRO. 444 INT. 1501 URB. JARDÍN
(TORRE PRADO PISO 15)
LIMA -Lima -SAN ISIDRO - PERU
|
Poland |
|
Tungsten Network
|
- Supplier email/phone number
- Supplier invoice or reference number
|
Raise a ticket:
Tungsten Network
P: +48 22 307 1761
|
|
SanofiPL.invoice@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
PL_SBS_P2P@sanofi.com
P: +48 222 800 400
|
|
NOT ACCEPTED |
|
Portugal |
|
Tungsten Network
|
Invoice file format: PDF non-editable and electronically signed as per the local legal requirements
|
Raise a ticket:
Tungsten Network
P: +351 308 801 536
|
|
InvoicesSanofiPortugal@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
PT_SBS_P2P@sanofi.com
P: +351 213 589 405
|
|
NOT ACCEPTED |
|
Republica Dominicana |
|
Acc_Payable_DO@sanofi-ssc.com
|
All Sanofi companies:
- The invoice must be issued in PDF format
- Send a single invoice by email (PDF)
- The invoice (PDF) must contain the email address of the Sanofi requester for PO and NON PO invoices, the PO number and the GR (Migo) number
|
COPAC_Externals_Services@sanofi.com
|
|
SANOFI BUNKER
Autopista Duarte KM. 19, No. 16, Calle San Antonio, Los Alcarrizos Santo Domingo
Oeste, Republica Dominicana
|
Republic of Serbia |
|
SanofiRS@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account Payment Method Marks - Banknotes, Cards, Checks, Transaction Accounts, Other
|
Email Sanofi Purchase-to-Pay Helpdesk:
SECE_SBS_P2P@sanofi.com
P: +381 11 4422 981
|
|
NOT ACCEPTED
|
Romania |
|
Tungsten Network
|
- 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
P: +44 203 318 5177
|
|
SanofiRO.invoice@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
RO_SBS_P2P@sanofi.com
P: +966 12 221 9532
|
|
NOT ACCEPTED |
|
Saudi Arabia |
|
SanofiInvoice-SA@sanofi-ssc.com
|
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
|
SA_SBS_P2P_externals@sanofi.com
P: +966 12 221 9532
|
|
SANOFI
Tahlia St., Nojoud Center, Gate C, 1st Floor
P.O.Box 9874
21423 Jeddah Saudi Arabia
|
Singapore |
|
Tungsten Network
|
- 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
|
|
API_SG.PRD@sanofi.com
|
Email Sanofi Purchase-to-Pay Helpdesk:
SG-P2P-VendorCC@sanofi.com
P: +65 6800 6810
|
|
NOT ACCEPTED |
|
Singapore Aventis Pharma Manufacturing |
|
APM_invoices@sanofi.com
|
- 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
|
APM_invoices@sanofi.com
P: +65 686 91113
|
|
NOT ACCEPTED
|
Slovakia |
|
Tungsten Network
|
- VAT amount (expressed in Euros)
|
Raise a ticket:
Tungsten Network
P: +421 2 3300 6513
|
|
sanofiSK.urgentinvoice@recall.com
|
Email Sanofi Purchase-to-Pay Helpdesk:
CZSK_SBS_P2P@sanofi.com
P: +421 233 100 110
|
|
NOT ACCEPTED |
|
Slovenia |
|
SanofiSI@eportaldoc.com
|
- OIB or VAT identification number of the buyer
- Invoicing time (hour and minute)
- The place of delivery
- The operator's name on the billing device
- Account Payment Method Marks - Banknotes, Cards, Checks, Transaction Accounts, Other
|
SECE_SBS_P2P@sanofi.com
P: +386 1 5604 878
|
|
NOT ACCEPTED
|
South Africa |
|
ZA_Externals_Services_invoices@sanofi.com
ZA_Opella_Externals_Services_invoices@sanofi.com
|
- Sanofi Entity Name
- Address
- Tax ID
- PO number (if applicable) on all invoices
- Requester name and email address for Non PO invoices
|
ZA1_Externals_Services_invoices@sanofi.com
ZA1_Opella_Externals_Services_invoices@sanofi.com
P: +27 118 475 200
|
|
5th & 4th Floor
Building I Hertford Office Park 90 Bekker Road
Vorna Valley; Midrand
|
South Korea |
|
OHK:
OHK.Accounting@sanofi.com
SAK:
KRSA.accounting@sanofi.com
SPK:
KRSP.acconting@sanofi.com
|
- Contract person telephone number
- Business certification number
|
Email Sanofi Purchase-to-Pay Helpdesk:
KR-P2P-VendorCC@sanofi.com
P: +82 2 2136 9463
|
|
NOT ACCEPTED
|
Spain |
|
Tungsten Network
|
Invoice file format: PDF non-editable and electronically signed as per the local legal requirements.
|
Raise a ticket:
Tungsten Network
P: +34 919 016 915
|
|
InvoicesSanofiSpain@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
ES_SBS_P2P@sanofi.com
P: +34 4 902 104 583
|
|
NOT ACCEPTED |
|
Sweden |
|
Tungsten Network
|
- The place of delivery
- The packing list number
|
Raise a ticket:
Tungsten Network
P: +46 852 500 950
|
|
SanofiSE.Invoice@recall.se
|
Email Sanofi Purchase-to-Pay Helpdesk:
NOBA_SBS_P2P@sanofi.com
P: +46 851 992 536
|
|
NOT ACCEPTED |
|
Switzerland |
|
sanofi-aventis-signed@logagency.de
|
|
Email Sanofi Purchase-to-Pay Helpdesk:
GSA_SBS_P2P@sanofi.com
P: +41 58 440 21 10
|
|
NOT ACCEPTED
|
Taiwan |
|
Sanofi-Invoices-TW@sanofi-ssc.com
|
- Supplier phone number
- Delivery note is required; supporting document needs to be attached separately for TW
|
Email Sanofi Purchase-to-Pay Helpdesk:
HKTW-P2P-VendorCC@sanofi.com
P: +886 287587801
|
|
Mailing Office of Finance Department, Sanofi Taiwan Co., Ltd
7F, No. 3, Songren Road, Xinyi District, Taipei City, Taiwan,
Tel (main line): 02-21765588
|
Thailand |
|
Sanofi-Invoices-TH@sanofi-ssc.com
|
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:
- Invoice file format: pdf; .doc; .docx; .xls; .xlsx; .tif; .tiff
-
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
- Refrain from encrypting the zip files or protecting them with passwords and contents within the zip as well
- 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-P2P-VendorCC@sanofi.com
P:+66 022648800
|
|
Sanofi-Aventis (Thailand) Ltd.
(Head Office)
944 Mitrtown Office Tower,
28th Floor, Rama 4 Road,
Wangmai, Pathumwan,
Bangkok 10330 Thailand
Tax ID: 0108808001106
Sanofi Pasteur Ltd.(Head Office)
944 Mitrtown Office Tower,
28th Floor, Rama 4 Road,
Wangmai, Pathumwan,
Bangkok 10330 Thailand
Tax ID: 0105531017684
Sanofi Winthrop (Thailand) Ltd. (Head Office).
944 Mitrtown Office Tower,
28th Floor, Rama 4 Road,
Wangmai, Pathumwan,
Bangkok 10330 Thailand
Tax ID: 0105513004088
Opella Healthcare (Thailand)
Ltd. (Head office)
944 Mitrtown Office Tower,
28th Floor, Rama 4 Road,
Wangmai, Pathumwan,
Bangkok 10330 Thailand
Tax ID: 0105563122297
|
Tunisia |
|
TN_Externals_Services_invoices@sanofi.com
|
- Sanofi 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:
TN1_Externals_Services@sanofi.com
|
|
SANOFI
Siège social 34, Avenue de Paris 2033 Megrine Tunisia
|
Turkey |
|
If you are e-archive invoice eligible,send invoices to:
TR_SBS_P2P_invoices@sanofi.com
|
- Sanofi Entity Name
- Address
- Tax ID
- PO number (if applicable) on all invoices
- Requester name and email address for Non PO invoices
|
TR_SBS_P2P_externals@sanofi.com
P: +90 212 339 5971
|
|
SANOFI
Esentepe Mahallesi Buyukdere Cad. No:193/15 Sisli
Istanbul, Turkey
|
United Kingdom |
|
Tungsten Network
|
|
Raise a ticket:
Tungsten Network
P: +44 203 318 5177
|
|
SanofiUK.Urgentinvoice@ironmountain.com
|
Invoice file format: PDF non-editable and electronically signed as per the local legal requirements.
|
Email Sanofi Purchase-to-Pay Helpdesk:
UKIE_SBS_P2P@sanofi.com
P: +44 800 0902510
|
|
NOT ACCEPTED |
|
|
Uruguay |
|
SC_Externals_Services_invoices@sanofi.com
For importations:
SC_Externals_Services_invoices_importations@sanofi.com
|
All Sanofi companies:
- The invoice must be issued in PDF format
- Send a single invoice by email (PDF)
- The invoice (PDF) must contain the email address or Name and Surname of the requester and the PO number of it’s MM
|
1: SC1_Externals_Services@sanofi.com
2: www.cobranzas.com
|
|
SANOFI
Dr. Hector miranda 2361 piso 10 of 1001-1002, Montevideo, UY.
|
Vietnam |
|
Accounting.Vietnam@sanofi.com
|
- Invoice Form
- Invoice Serial
- Supplier Telephone/ Fax
- Customer Telephone/ Fax
- Item Number
- Payment term
|
Email Sanofi Purchase-to-Pay Helpdesk:
Accounting.Vietnam@sanofi.com
ThiThuHong.LE@sanofi.com
VuThuyLinh.Nguyen@sanofi.com
|
|
NOT ACCEPTED
|