AllGo Mastercard VIPs

Order History:
2025 peak order: €339,025 value | 1246 cards
2024 peak order: €565,425 value | 1589 cards
2023 peak order: €631,988 value | 2261 cards

Order Pattern:
Typically just one large order in November for each business entity.

Card Format(s)
Physical Mastercards

Delivery:
Bulk Delivery to HQ Location with Action Dispatch.

Uniphar business entities

These are the three business entities within Uniphar and the main point of contact for each:

Uniphar Pharma (Durbin) - Vineet Chaparala (HR Generalist) PH no: +353 83 3888398 Email: vchaparala@uniphar.ie

Uniphar Supply Chain & Retail (Wholesale) – Niamh Leeson, Rebecca Humphreys, Katie McCurtin and Eimear O’Connell (Niamh Leeson who is a HR Generalist would be the main contact here) PH NO: 0858002239 Email: nleeson@uniphar.ie

Uniphar Group - Catherina Grace (HR Generalist) Email: cgrace@uniphar.ie

Invoicing & KYB

Key Invoicing Info

KYB Info

Invoiced Through: Xero

PO Required: No

Invoice Sent via: Email to Main Contact

VAT Exempt: No
(see AllGo VAT Exempt Register)

Main Client Wallet IBAN(s): See below callout which outlines each IBAN for each business entity.

Previous CardFront Invoice No.
See below callout which outlines each IBAN for each business entity.

CRO No: 559353

KYB Cert:
Level 1

KYB Cert Expiry:
22/01/2029

Moody's Report:
See KYB Level 1 Folder

Tip: When creating the Cardfront invoices, use the following details:

Supply Chain & Retail (Wholesale): 559353 (CRN) 85880826 (previous invoice number)

Pharma (Durbin): 559353 (CRN) 15871344 (previous invoice number)

Uniphar Group: 559353 (CRN) 17842742 (previous invoice number)

IBANS:

Supply Chain & Retail (Wholesale) - DK1689000043108012

Pharma (Durbin) - DK5589000043108086

Uniphar Group - DK6689000051291972

Order Process

You should invoice the particular business entity on Xero, rather than just "Uniphar". IE. if Niamh Leeson places the order, you should invoice under "Uniphar Supply Chain & Retail".

Create the invoice on Xero (no PO is needed) and send it to the relevant contact. Do not create the Cardfront invoice yet! We can then move the deal to "Closed Won". Ensure that you input the Xero invoice number in the correct field. In the "Cardfront invoice no", enter a unique reference in the format "UNIDDMMYY", this will be changed later.

For the bulk Christmas order - The different Business entities will send their order spreadsheet separately and they are to be invoiced separately. However:

Note: There is a longstanding agreement in place with Uniphar that even though their business entities are invoiced separately, for their Christmas order only - It is treated as one large order and we apply the card charge based on the total funds of all orders combined. This is only for the Christmas order.

Good To Know

N/A

AllGo Mastercard VIPs - Uniphar

Key info needed to manage this VIP account.

Account Overview

Uniphar is an Irish-founded international healthcare services company, established in 1967 by community pharmacists, that provides, distributes, and commercializes pharmaceutical and medical products. Uniphar HQ is based in 4045 Kingswood Road, Citywest Business campus and employs over 2000 people.

Key Company Info

Key Mastercard Info