Cummins is committed to working with our suppliers to help achieve on-time, accurate payments. Please use the information provided here as your guide to preparing invoices to ensure that you are paid within negotiated payment terms.
Contact Accounts Payable
Cummins Inc. defines the products and services purchased from suppliers in two different buckets:
With the exception of utilities, the procure-to-pay flow for all categories require a three-way match, including a Purchase Order (PO), Receipt, and an Invoice.
To ensure prompt payment, the following should occur:
The standard default payment terms for Cummins Inc. are 90 days. Suppliers in certain countries or with negotiated supplier agreements may be set-up for lesser terms upon the discretion of Cummins Purchasing.
Electronic Funds Transfer (EFT)
With EFT, payments can be electronically deposited directly into your company's designated bank account. We encourage your participation! If you have questions or need assistance, please contact the Cummins Accounts Payable department in the country where your products or services are used.