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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 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.​

                                                                                                                                                                                                                            ​Back to Top

______________________________________________________________________________________________________________________​

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.​

                                                                                                                                                                                                                      ​​Back to Top


_____________________________________________________________________________________________________________________​

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 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

______________________________________________________________________________________________________________________​

Contact Accounts Payable-Australia