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​​Contact Accounts Payable - US 

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US Supplier Payments​

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

CBS.Accounts.Payable@cummins.com

 

Please ensure the following is clearly shown on your invoices:

  • Invoice to: Specific Cummins company name
  • Remittance Address: As appropriate
  • A valid Cummins Purchase Order Number

All emailed invoices should be forwarded to:

US.supplier.invoices@cummins.com

 

There are some restrictions on 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
  • Ensure PO Number is included in the body of the attachment and not just in the email subject.
  • If your emails do not comply, they may be returned to you for resubmission.

Invoices may be mailed to:

Supplier Payments,
Cummins Business Services
PO Box 290909
Nashville, TN, 37229–0909 

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Contact Accounts Payable-US