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Accounts Payable Information

Submitting Invoices for Payment

Submitting invoices over the SAP Business Network is fast, digital and reliable


All Purchase Orders sent through Ariba Network should be invoiced through Ariba Network.

How to submit invoices?

Please follow the instructions below to ensure that your invoices are processed successfully.

Important: According to your location/country, you might take different actions when preparing an invoice.

Offline invoice submission

For suppliers not connected with Boston Scientific on the SAP Business Network, please check your country on the list below and submit invoices digitally to the appropriate mailbox:

Country Bill-To address Send invoices to Helpdesk
(email, phone)

 Argentina BS Argentina S.A.
54 11 59839378 (ES)

 Australia Boston Scientific Pty Ltd

 Austria Boston Scientific GsmbH
0800 909 470 (DE, EN)

 Belgium Boston Scientific Benelux NV 
0800 89028 (EN, FR)

Guidant Europe NV 

 Brazil Boston Scientific Brazil
55 194 560 1840 (PT)

BS Acurate Brazil

 Canada Boston Scientific Limited
289-804-8747 (EN)


 Chile Boston Scientific Chile
56 232 101 596 (ES)

 Colombia Boston Scientific Colombia
57 601 5801 626 (ES)

 Costa Rica BS De Costa Rica, S.R.L.
506 4101 8299 (ES)
In addition to the process of sending the invoice, a copy of the invoice in XML format must be sent to This is a government requirement

Boston Scientific Comercial Costa Rica, S.R.L

 Czech Republic Boston Scientific Ceska Republika s.r.o 
8000 50468 (EN)

 Denmark Boston Scientific Nordic AB 
806 00228 (EN)

 Dubai Boston Scientific Middle East FZ LLC 
971 600 521 592 (EN)

 Finland Boston Scientific Nordic AB   
0800 417 616 (EN)

 France Boston Scientific International SA 
0805 542890 (FR, EN)

Boston Scientific SAS 

 Germany Boston Scientific Medizintechnik GmbH 
0800 664 7526 (DE, EN)

 India Boston Scientific India Private Ltd

Boston Scientific Technology & Engineering Services Private Limited

 Ireland Boston Scientific Limited Cork
1800 851 674 (EN)

Boston Scientific Limited Clonmel

Boston Scientific Limited Galway

 Israel Galil Medical Ltd 

Lumenis Ltd​​

 Italy Boston Scientific S.p.A. 
8009 59939 (IT, EN)

 Japan BS KK Japan

 Korea Boston Scientific Korea

 Lebanon Boston Scientific Middle SAL 
971 600 521 592 (EN)

 Malaysia Boston Scientific Medical Devices sdn Bhd*

*Only invoices with PO# staring with 6 or 8

 Mexico Boston Scientific Mexico
52 55 41611112 (ES)
In addition to the process of sending the invoice, a copy of the invoice in XML format must be sent to This is a government requirement

 Netherlands Boston Scientific International BV 
0800 0220180 (EN)

Boston Scientific Nederland BV 

Boston Scientific Group plc 

 New Zealand Boston Scientific NZ LTD

 Norway Boston Scientific Nordic AB 
800 544 58 (EN)

 Peru Boston Scientific Peru
51 170 957 93 (ES)

 Poland Boston Scientific Polska Sp. z.o.o. 
8000 12082 (PL, EN)

 Portugal Boston Scientific Portugal – Dispositivos Médicos, Lda 
800 785167 (EN)

 Puerto Rico Boston Scientific del Car
774-445-6050 (EN)

 Romania Boston Scientific Romania S.R.L. 
+400 800 890 465

800 551 0408 (EN)

 Saudi Arabia Boston Scientific Gulf for Trading 
+011 8008 501 369

 South Africa Boston Scientific South Africa Pty 
0800 600500 (EN)

 Spain Boston Scientific Ibérica SA 
900822785 (SP, EN) 

 Sweden Boston Scientific Nordic AB 
0201 604 260 (EN)

 Switzerland Boston Scientific AG 
0800 110 167  (DE, EN)

 Turkey Boston Scientific Tip Gerecleri Limited Sirketi
00800 448 829077 (EN, TUR)

 United Kingdom Boston Scientific Ltd 
8009 178257 (EN)

 United States Arden Hills BSC
774-445-6050 (EN)
ACH Payments: if your bank accepts electronic (ACH/CTX) payments, download the ACH/CTX form and email it to us at

Discount vendors: if you have questions about discount invoices or you would like to become a discount vendor, email us at
Boston Scientific Corp
Boston Scientific Scimed
Cardiac Pacemakers, Inc
EndoChoice, Inc
Guidant Puerto Rico BV
Robert S. Smith, MD
Target Therapeutic
  • Suppliers transacting on the Ariba Business Network submit all invoices digitally through the Ariba Business Network ​

  • For Purchase Orders starting with '6', '8' or '47', invoices must be submitted to ​

  • For Purchase Orders starting with '7', invoices must be submitted to the email address specified in the country detail information box ​

  • If you do not have received a Purchase Order, submit your invoice to the email address specified in the country detail information box 

General invoicing requirements across the globe

Invoices details
Invoice Submission

If your invoice submission is not valid or correct, you will receive a rejection notice stating the reason for rejection. Reasons for rejection are:

  • No attachments
  • Invalid Attachment
  • Corrupt Attachment 

PO exempted categories

Every invoice submitted without PO number must include the name of the requestor of the services

Exception US & OPS EMEA
Travel/Meetings expenses X X
Utilities (Gas, Electric, Water, etc.)  X  
Government Payments (Taxes, Fees & Social Securities) X X
FDA Filing Fees  X  
Royalty payments  X X
HCPs (including HCP Expenses)  X X
Insurance  X X
Rents/Leases  X  
Freight  X X
Reaulatory Registrations  X X
Legal Settlements  X X
Temporary Labor  X  
Benefits  X  
Vehicle Lease Programs including parking X X
New Business Development  X  
Non-employee Expense Reimbursements  X X
Payroll/ Salary payments  X X
Honorariums  X X
Sponsorships  X X
Donations  X X
Cafeteria Purchases (Site Dependent)  X  
Clinical Services (HCP related)  X X
Contract-Based Invoices  X X
Rebates-Commissions  X X
Sales Agents Invoices  X X
Late Payment Fees  X X
CTA/Lodge cards (Citibank) X X

US only

ACH Payments
If your bank accepts electronic (ACH/CTX) payments, download the ACH/CTX form and email it to us at  

Discount Vendors
If you have questions about discount invoices or would like to become a discount vendor, please email us at