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:
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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