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MaynePharma

Mayne Pharma

Invoicing Change Required for All Suppliers         

Better Visibility and Reduced Processing Times with MAYNE PHARMA

 

Click here to Activate Account
Click here to Supplier Login

Activation Instructions:

Step One - Change Our Billing Address

The first change will be to update the MAYNE PHARMA billing address. We will no longer be accepting invoices at the current billing address.

SENDING INVOICES TO ANY OTHER ADDRESS WILL CAUSE DELAYS.

New Billing Address:

MAYNE PHARMA

P.O. Box 3058

Orem, UT 84059

Click here to Activate Account

If you have already activated your account then click here to Login

Step Two - Activate Your Account

Click the activation link below to get started.  Enter the Priority ID and Password that was given to you on the letter you have received from MAYNE PHARMA and click “next.”  If you do not have this letter handy please call 801-877-5880 to speak to a supplier service specialist who can assist you. Follow the prompts to complete the activation process. See video below for a demonstration on how to activate your account.

Click here to Activate Account

If you have already activated your account then click here to Login

Step Three - Submit Invoices for Approval and Payment

Once you have activated your account, you are ready to submit invoices to MAYNE PHARMA.

If you need help with the activation process or submitting invoices please email [email protected] or call 801-877-5880.

Submission Options:

  • Online Invoice Entry: Flip purchase orders into invoices or enter a Non-PO invoice directly online. Once activated, you can start submitting invoices online. Click here to Login
  • Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes).  Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected].

Send a paper invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:

  1. Email PDF invoice to [email protected] (only one PDF attachment per invoice).
  2. Send a paper invoice to the new billing address:
       MAYNE PHARMA
       P.O. Box 3058
       Orem, UT 84059

Thank you for your participation & cooperation. We value our business relationship & hope to strengthen it even further through the use of this new & efficient technology.  If you have any questions, we can be reached at [email protected].

Sincerely,

Rich Offield

Controller, US Accounting Operations


Getting Help: If you need help with the activation process or submitting invoices please email [email protected] or call 801-877-5880.