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​​​Contact Accounts Payable - Mexico

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Mexico Supplier Payments 

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

CBS Accounts Payable
cbsap.mexico@cummins.com
Please Note: Invoices also need to be submitted to your individual planner to get processed. If don’t know who that is, please contact your sourcing manager at Cummins.


Juarez Mexico (JES) invoices for processing need submitted to:
​JES Invoicing ​
​JES.Invoicing.Mexico@cummins.com

For Juarez Mexico (JES) account inquiries and information regarding supplier invoice payments, please contact:
​CBS Accounts Payable
cbsap.mexico@cummins.com

For any escalated inquiries contact:

Angel Noyola angel.noyola@cummins.com

 

Please ensure the following is clearly shown on your invoices:

  • Supplier Name
  • Cummins company name
  • Invoice number
  • Purchase order number
  • Invoice date
  • Part number
  • VAT number 

There are some restrictions on size and format of email attachments you must adhere to:

  • Maximum size of an email - 8MB (multiple attachments permitted)
  • Each invoice and backing documents must be a separate attachment and be a PDF or TIF printable A4 size.
  • If your emails do not comply, they may be returned to you for resubmission.

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Contact Accounts Payable---Mexico