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​​Contact Accounts Payable – China

                                                                                                                                                                                                           Back to Main Menu​


China - Supplier Payments

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

Yayu Li 

Min Xie

For escalated inquiries contact:

Grant Li

Teresa Yu


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


All emailed invoices should be forwarded to:

CBS China Scanning Team

Please only email to ONE email address and please do not send duplicate copies.


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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Contact Accounts Payable-China