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Payable - Singapore
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Singapore Supplier
Payments
Please ensure that your records are updated to minimize any delay to your payment and that your invoices continue to quote the correct invoice/bill to address.
For account inquiries
and information regarding supplier invoice payments, please contact:
For Cummins Asia Pacific Pte Ltd suppliers only
Please Send Invoices in PDF Format To:
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:
- 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.
To Invoice by post mail:
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
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