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.
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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
_____________________________________________________________________________________________________________________
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 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
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