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​​​Contact Accounts Payable – China

                                                                                                                                                                                                           Back to Main Menu​

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China - Supplier Payments

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

Cbs.China.Accounting.-.Ap@cummins.com​

All emailed invoices should be forwarded to:

CBS.China.Supplier.Invoices@cummins.com
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


T​here 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.

 

NOTE: If your emails do not comply, they may be returned to you for resubmission.

                                                                                                                                                                                                                        Back to Top​

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Contact Accounts Payable-China