Avis aux fournisseurs

26 juillet 2010
A l’attention du Directeur Financier
IMPORTANT CHANGEMENTS AFFECTANT LES FOURNISSEURS DE BIENS ET DE
SERVICES DE TOUTES LES ENTITES PFIZER BELGES.
Pour permettre un traitement optimal des factures fournisseurs et de leur paiement, toutes les
factures adressées aux entités belges de Pfizer doivent impérativement être envoyées à
l’adresse suivante :
Pfizer GFS
Po Box 11092
Dublin 4
Ireland
Si vous avez des questions relatives aux bons de commandes et/ou aux paiements des
factures, contactez le helpdesk Pfizer au (+32) 2 722 03 13 ou via email
[email protected].
List of Pfizer Company Names
Pfizer SA
BE401994823
Pfizer Service Company BVBA
BE478242.365
Pfizer Manufacturing Belgium NV
BE400778165
Pfizer European Service Centre BVBA BE442519938
Pfizer Animal Health SA
BE401953350
Pfizer Enterprise SARL
LU19757382
Pfizer Singapore Trading Pte. Ltd.
Pfizer International Corporation
Pfizer Manufacturing Services Ltd
Pfizer H.C.P Corporation
Pfizer Global Supply
Pfizer Export Company Ultd
Pfizer Global Trading Ultd
Pfizer Overseas LLC Export Division
Pfizer Distribution Company Ultd
General information
In order to ensure timely and accurate payment of all invoices submitted by your company, your invoice must specify:









Your company name, address, bank account (IBAN-SWIFT-bank name) and VAT number
Invoice number and date
The Pfizer Purchase Order Number
Invoicing address and VAT no. of the “Bill To” Pfizer company: it is absolutely mandatory to reference the correct company
+ VAT number (please refer to the purchase order)
Ship to (please refer to the purchase order)
Invoice amount (excl. VAT)
VAT amount
Total amount
Currency
D’avance nous vous remercions pour votre collaboration,
Expenditure and Procurement teams
Pfizer