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.
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Juarez Mexico (JES) invoices for processing need submitted to:
For any escalated inquiries contact:
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:
- Only PDF invoices will be accepted. All other invoice formats will be rejected.
- Invoices that do not match the way the purchase order is written will be returned to suppliers as unable to process.
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