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​​​​​​​​​​​​ ​​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 refer to local instructions for Invoice submission.


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:

  • ​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.
                                                                                                                                                                                                                            ​Back to Top

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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 refer to local instructions for Invoice submission.


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:

  • ​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.

                                                                                                                                                                                                                      ​​Back to Top


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Cummins Filtration - BC044

 

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

Accounts Payable Team
cumminsfiltration.accounts@cummins.com
** Please note: Individual AP team members handle supplier inquiries as per supplier account allocation.

Please refer to local instructions for Invoice submission.


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:

  • ​​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.

                                                                                                                                                                                                                      ​Back to Top

______________________________________________________________________________________________________________________​

Contact Accounts Payable-Australia