​​​​Contact Accounts Payable – Africa

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​Ghana, Nigeria, and South Africa Supplier Payments - English

For account inquiries and information regarding supplier invoice payments, please contact:

For escalated inquiries contact:

 Please ensure the following is clearly shown on your invoices:  

Invoice to: Specific Cummins company name - followed by

C/O Cummins Business Services Africa
Private BagX7
Woodmead
2014

• Business Delivery Address: As appropriate
• VAT Registration Number

• A valid Cummins Purchase Order Number
  

All emailed invoices should be forwarded to:

​Please only email to ONE email address and please do not send duplicate copies.

There are some restrictions on size and format of email attachments you must adhere to:

• Maximum size of email – 8MB
• Each invoice must be a separate attachment and be a .pdf or .tif printable A4 size.
• Ensure PO Number is included in the body of the attachment and not just in the email subject.

If your emails do not comply, they may be returned to you for resubmission.

All invoices for any other Cummins entities in Africa must be submitted to without exception, to enable timely payment to you. 

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