Contact Accounts Payable - Argentina
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Argentina – Supplier Payments
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:
- 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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