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 ​​Contact Accounts Payable - Argentina​                                                                                                                                                                                                                                                                                                 Back to Main Menu​

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Argentina – Su​pplier Payments 

 

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

Micaela Fernanda

micaela.fernanda.beron@cummins.com

Nancy Gonzalez

nancy.gonzalez@cummins.com


For escalated inquiries contact:

Jorge Zingariello​

Jorge.zingariello@cummins.com

Maximiliano Petray

Maximiliano.petray@cummins.com

 

Please ensure the following is clearly shown on your invoices:

  • Supplier name
  • Address
  • Invoice number
  • Invoice date
  • PO Number
  • VAT Registration Number CUIT
  • IVA Resp. Registered
  • Gross income
  • Falls

 

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

  • ​Only PDF invoices will be accepted.  All other invoice formats will be rejected.
  • Invoices that do not match the way the purchase order is written will be returned to suppliers as unable to process.​

Invoice to: Distribuidora Cummins S.A. (For entity 556)

  • Business Delivery Address: Ruta Panamericana KM 32.5 – Pacheco – Buenos Aires
  • VAT Registration Number: CUIT 30655965005
  • A valid Cummins Purchase Order Number

 

Invoice to: Cummins Argentina Servicios Mineros S.A. (For entity 719)

  • Business Delivery Address: Ruta Panamericana KM 32.5 – Pacheco – Buenos Aires
  • VAT Registration Number: 30708710020
  • A valid Cummins Purchase Order Number

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Contact Accounts Payable-Argentina