Invoicing

How to get paid on time

Goods and / or services delivered, packing slip(s), and invoice details (price, quantity, including line numbers and freight terms) must match the details of this Purchase Order (include Purchase Order number of all packing slips and invoices). Any discrepancy must be reported immediately to the authorized procurement contact listed on the PO prior to delivery. Failure to comply may result in significant payment delay. Please confirm receipt of order, price and ship date via email to the authorized procurement contact listed on this Purchase Order.

Contact Information

For assistance regarding invoices submitted to Pfizer Consumer Healthcare, 5975 Whittle Road, Mississauga, Ontario, L4Z 3M6, CA, please call at 800-387-8647 and ask to speak to an Accounts Payable representative.

For assistance regarding all other invoices submitted to Pfizer Canada, Global Financial Shared Services, PO Box 341827, Bartlett, TN 38134-1827, USA, please contact your Accounts Payable representative at 866-220-6405.

Enroll in electronic funds transfer

In an effort to reduce transactional activities, Pfizer is pleased to provide your company the option of enrolling in Electronic Funds Transfer, a method of depositing your payment(s) directly into your company bank account as opposed to receiving a printed check in the mail. This new payment method will expedite the payment process, and will help minimize environmental impact of using significant amounts of paper in the printing and issuance of paper cheques.

Did you know... that EFT payments deposited to your bank are received 2-3 business days faster than cheques?   Sign up today!

Two ways to enroll:

• Log on to www.pfizer.ca/en/suppliers for forms
• E-mail PfizerCanadaSupplierSupport@pfizer.com to request enrollment form

Note that payment by Electronic Funds Transfer is only available for payments in Canadian currency. All other currencies need to be paid by cheque or by wire transfer.