Contact Accounts Payable –
Australia
Cummins
South Pacific - BC370 Cummins
NZ - BC355 Cummins
Filtration - BC044
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Australia – Supplier Payments
Cummins South Pacific - BC370
For
account inquiries and information regarding supplier invoice payments, please
contact:
Accounts Payable Team
| cbs.financesp@cummins.com
|
** Please
note: Individual AP team members handle supplier inquiries as per supplier
account allocation
Please Email All Invoices For Australia To:
CBS.Australia.Supplier.Invoices@cummins.com
|
Please
ensure the following is clearly shown on your invoices:
Invoice
to: Cummins Engine Co PTY Ltd
(South Pacific) – followed by
- Business
Delivery Address: As appropriate
- GST Registration
Number
- A valid Cummins
Purchase Order Number
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 (multiple attachments permitted)
- Each invoice and backing documents 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.
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Cummins NZ - BC355
For account inquiries and information regarding supplier
invoice payments, please contact:
Accounts Payable Team
| ap.cumminsnz@cummins.com
|
** Please
note: Individual AP team members handle supplier inquiries as per supplier
account allocation
Please Email All Invoices For Australia To:
CBS.Australia.Supplier.Invoices@cummins.com
|
Please
ensure the following is clearly shown on your invoices:
Invoice to: Cummins New Zealand Ltd–
followed by
- Business Delivery
Address: As appropriate
- GST Registration
Number
- A valid Cummins
Purchase Order Number
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 (multiple attachments permitted)
- Each invoice and backing documents 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.
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_____________________________________________________________________________________________________________________
Cummins Filtration - BC044
For account inquiries and information regarding supplier invoice payments,
please contact:
** Please note: Individual AP team members handle supplier inquiries as per supplier account allocation.
Please Email All Invoices For Australia To:
CBS.Australia.Supplier.Invoices@cummins.com
|
Please
ensure the following is clearly shown on your invoices:
Invoice to: Cummins
Filtration Australia – followed by
- Business Delivery
Address: As appropriate
- GST Registration
Number
- A valid Cummins
Purchase Order Number
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 (multiple attachments permitted)
- Each invoice and
backing documents 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.
Back
to Top
______________________________________________________________________________________________________________________