Contact Accounts Payable – China
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China
- Supplier Payments
For
account inquiries and information regarding supplier invoice payments, please
contact:
All emailed invoices should be forwarded to:
Please do not send duplicate copies of invoices.
Please
ensure the
following is clearly shown on your invoices:
Invoice
to:
Specific Cummins company name – followed by:
Cummins Business Services China
10 Floor, A3 Building of Optics Valley
Financial Harbour,
No.77 Optics Valley Avenue, East Lake
High–Tech Development Zone,
Wuhan, Hubei Province, 430205, P.R. China
- Business
Delivery Address: As appropriate
- VAT
Registration Number
- A valid
Cummins Purchase Order Number
All
invoices for Cummins
China Entities
must be submitted to:
Cummins team, Affiliated Computer Services
(Tianjin) Co.,
Ltd, A Xerox Company, 5th Floor,
Software Mansion,
Tianjin University Science & Technology
Park,
80, 4th Avenue, TEDA, 300457
Tianjin, P. R. China
There are
some restrictions on the 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.
NOTE: If your emails do not
comply, they may be returned to you for resubmission.
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