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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 AfricaPrivate BagX7Woodmead2014
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:
If your emails
do not comply, they may be returned to you for resubmission.
for any other Cummins entities in Africa must be submitted to without
exception, to enable timely payment to you.
Cummins Business Services
Block 8, Harrowdene Office
Park, Woodmead, 2144
or (011) 589-8428
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