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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:

AP Team Leader​

+61 – 3 – 9896 6778

AP Supervisor

+61 – 3 – 9896 6735

Accounts Payable Team

cbs.financesp@cummins.com

** Please note: Individual AP team members handle supplier inquiries as per supplier account allocation

 

For escalated inquiries contact:

CBS Controller

+61 – 3 – 9896 6730

 

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
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Cummins NZ - BC355​

 

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

AP Team Leader

+61 – 3 – 9896 6778

AP Supervisor

+61 – 3 – 9896 6735

Accounts Payable Team​

ap.cumminsnz@cummins.com

** Please note: Individual AP team members handle supplier inquiries as per supplier account allocation

 

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​
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Cummins Filtration - BC 044

 

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

Marjorie Merriman

+61 - 3 - 9896 6772

Accounts Payable Team

cumminsfiltration.accounts@cummins.com

**Please note: Individual AP team members handle supplier inqueries as per supplier account allocation.

 

For escalated inquiries contact:

AP Team Leader

+61 - 3 - 9896 6778

 

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
        

All emailed invoices should be forwarded to:

CBS Australia

CBS.Australia.Supplier.Invoices@cummins.com

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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Contact Accounts Payable-Australia