About global business services.

Global Business Services (GBS) is part of Opella Consumer Healthcare and is the team working on improving finance operations to empower business teams to focus on innovative ideas for growth and core activities; as well as ensure next-level partnership with diverse suppliers and Service Providers through digital driven experiences.

With our supplier partners, we are committed to collectively become more competitive and agile to help consumers live healthier and fuller lives. You can watch the short video below to know more about the transformation and direction of GBS.

No PO, no pay policy.

Please be advised that all invoices submitted without a valid Purchase Order (PO) will not be processed or paid. Suppliers must ensure that they receive a PO before delivering goods or services. Failure to comply with this requirement may result in delays or non-payment.
For PO-exempted categories listed in the attachment, always provide your Opella contact’s name. Please do not include multiple POs in one invoice.

Invoices.

Learn how to send your invoices by country

Vietnam.

(Sanofi Vietnam Shareholding Company)

Where to submit.

Both softcopy and hardcopy invoices are mandatory for local vendors to ensure compliance.

Softcopy (both PDF and XML):

VN-CHCinvoices@sanofi.com

Hardcopy (and supporting documents):

Attn: Source to Value (S2V) Department
Unit 14.03, Level 14, Tower 2, The Nexus Building
3A-3B Tôn Đức Thắng Street
Sài Gòn Ward, Ho Chi Minh City, Vietnam

Information to put on invoices.

Invoice number
Invoice date
Supplier information
Customer information
Description of goods/services
Purchase Order Number
Payment term
MST : 0312233458

How to get support.

Email Opella Purchase-to-Pay Helpdesk for invoice, payment, or PO queries:

VN_CHC_P2P@sanofi.com

+84 28 3521 2267

Notes.

Invoice Submission Requirements

To ensure regulatory compliance and timely payment processing, local vendors are required to submit both softcopy and hardcopy invoices.