Contact Accounts Payable - US
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US Supplier Payments
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
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.
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