Indirect Invoices:
- Coupa Supplier Portal (CSP) is our preferred method for suppliers to submit invoices. Registration on the portal is a pre-requisite and suppliers can request an invite from suppliers.helpdesk@galderma.com
- PDF Text based invoices can be submitted via email. N.B. these cannot be scanned images or photographs, it must be text based that is either generated in PDF or converted to PDF.
- Invoices need to be submitted to the mailbox relevant to the country of the Galderma entity:
- Switzerland: invoices+CH_OneBuy@galderma.coupahost.com
- Germany: invoices+DE_OneBuy@galderma.coupahost.com
- Austria: invoices+AT_OneBuy@galderma.coupahost.com
- Spain: invoices+ES_OneBuy@galderma.coupahost.com
- Portugal: invoices+PT_OneBuy@galderma.coupahost.com
- Nordics: invoices+SE1_OneBuy@galderma.coupahost.com
- Swedish Factory in Uppsala: invoices+SE_OneBuy@galderma.coupahost.com
- UK: invoices+GB_OneBuy@galderma.coupahost.com
- Invoices need to be submitted to the mailbox relevant to the country of the Galderma entity:
- Paper invoices may be submitted via the postal system to
- Non tracked invoices to be sent to:
Galderma Mailroom
Apartado de Correos 24333
E – 28080 – Madrid – Spain
- Non tracked invoices to be sent to:
Direct Invoices:
- Invoices can be submitted via email.
- Invoices need to be submitted to the mailbox relevant to the country of the Galderma entity:
- Switzerland: CH.DirectInvoices@galderma.com
- Germany: DE.DirectInvoices@galderma.com
- Spain: ES.DirectInvoices@galderma.com
- Swedish Factory in Uppsala: SE.DirectInvoices@galderma.com
- Invoices need to be submitted to the mailbox relevant to the country of the Galderma entity: