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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:​

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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Contact Accounts Payable-China