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​​​​​​​Contact Accounts Payable - Singapore


                                                                                                                                                                              Back to Main Menu​

Singapore Supplier Payments

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

cbssgap@cummins.com

​ 

Please ensure the following is clearly shown on your invoices:

 

Invoice to: Specific Cummins company name – followed by:
C/O Cummins Business Services
No 10 Toh Guan Road
#04–05
Singapore 608838

 

Business Delivery Address:

 

VAT Registration Number

A valid Cummins Purchase Order Number

 

For Cummins Asia Pacific Pte Ltd suppliers only:

 

Emailed invoices can be forwarded to

CBS.Singapore.Supplier.Invoices@cummins.com

 

Please only email to ONE email address, and please do not send duplicate copies.

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 printable A4 size.

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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