有关已提交的发票状态的问题，请与所在地区的应付帐款部联系：

Africa
Argentina
Australia
Belgium
Brazil
中国
Colombia
Germany
Japan
Philippines
Singapore
UK
US

Ghana, Nigeria, and South Africa Supplier Payments

For account enquiries and information regarding supplier invoicepayments, please contact:

1. Billy Sitshi – (011) 589-8606
   billy.sitshi@cummins.com
2. Constance Tshabalala– (011) 589-8621
   constance.tshabalala@cummins.com

Contact email addressfor enquiries:

• cbsafricapayables@cummins.com

For escalated enquiries contact:

• Carol Mhlongo – carol.mhlongo@cummins.com – (011) 589-8434
• Maryke Du Plessis – maryke.duplessis@cummins.com – (011) 589-8610

Please ensure the following is clearly shown on your invoices:

Invoice to: Specific Cummins company name - followed by
C/O Cummins Business Services Africa
Private BagX7
Woodmead
2014

• Business Delivery Address: As appropriate
• VAT Registration Number
• A valid Cummins Purchase Order Number

All emailed invoices should be forwarded to:

cumminsZA@acsfna.com – South Africa

cumminsNG@acsfn.com – Nigeria

cumminsGH@acsfna.com – Ghana

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
• Each invoice 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.

All invoices for any other Cummins entities in Africa must be submitted to:
Block 8, Harrowdene Office Park, Woodmead,
2144
without exception, to enable timely payment to you

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Argentina – Supplier Payments

For account enquiries and information regarding supplier invoice payments, please contact:
Facundo.rodriguez@cummins.com
Damianezequiel.digiacomo@cummins.com

For escalated enquiries contact:
Jorge.zingariello@cummins.com
Maximiliano.petray@cummins.com

Please ensure the following is clearly shown on your invoices:

• Supplier name
• Address
• Invoice number
• Invoice date
• VAT Registration Number CUIT
• IVA Resp. Inscripto
• Ingresos brutosCAI

Invoice to: Distribuidora Cummins S.A. (For entity 556)

• Business Delivery Address: Ruta Panamericana KM 32.5 – Pacheco – Buenos Aires
• VAT Registration Number: CUIT 30655965005
• A valid Cummins Purchase Order Number

Invoice to: Cummins Argentina Servicios Mineros S.A. (For entity 719)

• Business Delivery Address: Ruta Panamericana KM 32.5 – Pacheco – Buenos Aires
• VAT Registration Number: 30708710020
• A valid Cummins Purchase Order Number

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Australia – Supplier Payments

Cummins South Pacific (for Filtration & New Zealand see below)

For account enquiries and information regarding supplier invoice payments, please contact:
AP Team Leader: +61 – 3 – 9896 6778
AP Supervisor: +61 – 3 – 9896 6735
Contact email address for enquiries: cbs.financesp@cummins.com

** Please note: Supplier queries are handled by individual AP team members as per supplier account allocation

For escalated enquiries contact:
CBS Controller: +61 – 3 – 9896 6730

Please ensure the following is clearly shown on your invoices:

Invoice to:BC370 Cummins Engine Co PTY Ltd (South Pacific) – followed by

• Business Delivery Address: As appropriate
• GST Registration Number
• A valid Cummins Purchase Order Number

Cummins NZ

For account enquiries and information regarding supplier invoice payments, please contact:
AP Team Leader: +61 – 3 – 9896 6778
AP Supervisor: +61 – 3 – 9896 6735
Contact email address for enquiries:ap.cumminsnz@cummins.com

** Please note: Supplier queries are handled by individual AP team members as per supplier account allocation

For escalated enquiries contact:
AP Team Leader: +61 – 3 – 9896 6778

Please ensure the following is clearly shown on your invoices:
Invoice to: BC355 Cummins New Zealand Ltd– followed by

• Business Delivery Address: As appropriate
• GST Registration Number
• A valid Cummins Purchase Order Number

Cummins Filtration

For Account enquirires and information regarding supplier invoice payments, please contact:
Marjorie Merriman： +61 – 3 – 9896 6772
Jessie Wang： +61 – 3 – 9896 6762

Contact email address for enquiries: cumminsfiltration.accounts@cummins.com

**Please note: Supplier queries are handled by individual AP team members as per supplier account allocation.

For escalated enquiries contact:
AP Team Leader: +61 – 3 – 9896 6778

Please ensure the following is clearly shown on your invoices:
Invoice to: BC044 Cummins Filtration Australia – followed by

• Business Delivery Address: As appropriate
• GST Registration Number
• A valid Cummins Purchase Order Number

All emailed invoices should be forwarded to cumminsapaus@xerox.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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Belgium

Regionale Fiscale Vereisten

Kunt u alstublieft zorgen dat de volgende details duidelijk op uw faktuur staan:

Faktuur aan: Cummins NV
C/O Cummins Business Services Europe
PO Box 253
Mitcheldean
GL17 1AR

• Afleveradres: waar nodig
• BTW registratienummer
• Een geldig Cummins koopordernummer

Voor degenen die fakturen per email sturen, kunt u alstublieft op het volgende letten:

Alle email fakturen moeten verstuurd worden naar cumminsbe.production@document.co.uk. Stuur ze alstublieft naar slechts éen emailadres and stuur alstublieft niet meerdere kopieën.

Er zijn enkele beperkingen betreffende grootte en formaat van de email attachments waar u zich aan moet houden:

• Maximale grootte van de email – 8Mb (meerdere attachments zijn toegestaan)
• Elke faktuur plus extra dokumenten moet in een aparte attachment and in .pdf or .tif formaat zijn dat uitgeprint kan worden
• Zorg ervoor dat het koopordernummer zichtbaar is op de faktuur en niet alleen in het onderwerp van de email
• Als uw emails niet aan de regels voldoen, kunnen ze naar u teruggestuurd worden om opnieuw in te dienen.

Mocht er een probleem zijn met uw faktuur, dan kan éen van de volgende codes vermeld worden:

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Brazil Supplier Payments

For account enquiries and information regarding supplier invoicepayments, please contact:
Cbs.Ap.Br@cummins.com

For escalated enquiries contact:
Guilherme.carmo@cummins.com – Rogerio.nakashima@cummins.com

Please ensure the followingis clearly shown on your invoices:

• Supplier name
• Address
• Invoice number
• Invoice date
• A valid Cummins Purchase Order Number

Invoice to: CumminsBrasil Ltda. (For entity 065 )

• Business Delivery Address: Rua Jati 310, Cumbica – Guarulhos – SP – Brasil
• CEP： 07180–900

Invoice to: CumminsFiltros Ltda. (For entity 623)

• Business Delivery Address: Avenida Narain Singh 770, Cidade Aracilia – Guarulhos– SP – Brasil
• CEP： 07250–000

Invoice to: CumminsFiltros Ltda. (For entity 624)

• Business Delivery Address: Avenida Ordem e Progresso 661 Casa, Jardim das laranjeiras – São Paulo – SP – Brasil
• CEP: 02518–130

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中国供应商付款

For account enquiries and information regarding supplier invoice payments, please contact:
zhu.yin@cummins.com – min.xie@cummins.com

For escalated enquiries contact:
phoebe.yang@cummins.com – lin.zha@cummins.com

Please ensure the following is clearly shown on your invoices:

发票抬头： 具体的康明斯公司名称 – 后跟以下内容：
中国湖北省武汉市
东湖高新技术产业开发区
光谷街 77 号光谷金融港 A3 座 10 层
康明斯运营服务部（中国）（邮编：430205）

• Business Delivery Address: 酌情而定
• VAT Registration Number
• A valid Cummins Purchase Order Number

所有开给中国康明斯实体的发票都必须提交至：
中国天津市经济技术开发区
第四大街 80 号天大科技园软件大厦 5 层
施乐公司附属计算机服务（天津）有限公司
康明斯团队（邮编：300457）

凡是通过电子邮件发送的发票均应转发至 sweet.tian@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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Colombia Supplier Payments

Where to send your invoices for processing:
Cummins Colombia SAS
KM1 Via Siberia–Funza Parque Industrial las Mercedes Lote 23
Funza, Colombia

Who to contact in case of supplier payment enquiries:
AP: +57 1 2912236

Invoicing requirements:
Cummins Colombia SAS only makes payments against valid original invoices. Not complying with the requirements below could result in a delay of payment or rejection of invoice.

To ensure on–time payment, invoices and credit notes received must have the following information:

• Supplier Information:
  • Supplier Name & Supplier Address
  • NIT Number (NIT: 900.623.530–0)
  • Supplier’s telephone number, contact person and email address
  • Bank information (Bank name, address and account number)
• Cummins Colombia SAS Information:
  • Cummins Colombia SAS legal entity and Invoice address as stated in the Purchase order.
  • NIT Number (NIT: 900.623.530–0)
  • Cummins Colombia SAS purchase order number.
  • A copy of PO must be submitted with the invoice
• Content data:
  • Invoice number (must be unique).
  • Invoice date (please specify the format used).
  • Invoice must include the resolution number from Tax authority.
  • Currency, must be the same currency as stated in the Purchase Order.
  • Specification of goods and services delivered; Line items and description in the purchase order should match the invoice.
  • Total net amount
  • Tax amount. If multiple taxes (VAT/WHT) are applicable, the tax rate for every net amount should be specified
  • Total payable amount
  • For credit notes, invoice number being credited must be stated (one credit note per invoice)
  • Mailing Address (Where the invoices will be send for payment processing)

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Germany

Regionale Geschäftsanforderungen

Bitte stellen Sie sicher, dass folgende Angaben deutlich auf Ihrer Rechnung angezeigt wird:

CES Marktheidenfeld:

Cummins Deutschland GmbH
C/O Cummins Business Services Europe (CES DE)
PO Box 273
Mitcheldean
GL17 1AR

CGT Ingolstadt:

Cummins Generator Technologies Germany GmbH
C/O Cummins Business Services Europe (DE)
PO Box 273
Mitcheldean
GL17 1AR

Geschäftslieferadresse und Rechnungsanschrift:

CES Marktheidenfeld:

Cummins Deutschland GmbH
Am Schlossfeld 1
97828 Marktheidenfeld
Germany

CGT Ingolstadt:

Cummins Generator Technologies Germany GmbH
Bunsenstrasse 17
D–85053 Ingolstadt
Germany

Umsatzsteuer–Identifikationsnummer:

Feur CES Marktheidenfeld: DE111621561
Fuer CGT Ingolstadt: DE198494315

Eine gültige Cummins Bestellnummer

Sollten Sie Ihre Dokumente per E–Mail versenden, bitte an folgende E–mail Adresse schicken:

Nur für CGT Ingolstadt verwendbar: cumminsde@document.co.uk

Es gibt einige Einschränkungen auf Gröβe und Format von E–Mail–Anhänge, die Sie einhalten müssen:

• Maximale Gröβe der E–Mail – 8 MB (mehrere Anlagen zulässig)
• Jede Rechnung und Dukument muss in einem separaten Anhang sein, in der Grösse A4 und in ein PDF oder TIF Format sein.
• Stellen Sie sicher, dass die Bestellnummer auf der Rechnung vorhanden ist.
• Wenn Ihre E–Mail die geltenden Rechtslagen nicht erfüllen, werden diese wieder an sie zurück gesendet.

Für den Fall, dass es ein Problem mit Ihrer Rechnung ist, werden die folgenden Codes bei der Rückkehr referenziert werden:

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Japan Supplier Payments

For account enquiries and information regarding supplier invoicepayments, please contact:

• Keiko Nakamura
  Email address: Keiko.nakamura@cummins.com
• Tomomi Iwai
  Email address: Tomomi.iwai@cummins.com

For escalated enquiries contact:

• Masako Tanaka
  Email address: Masako.tanaka@cummins.com

Please ensure the following isclearly shown on your invoices:

• Invoice to: Cummins Japan Ltd.
  6-2-11, Higashi-Kojiya
  Ota-ku, Tokyo 144-0033 Japan
• Business Delivery Address: CumminsJapan Ltd.
  6-2-11,Higashi-Kojiya
  Ota-ku, Tokyo 144-0033 Japan
• A valid Cummins Purchase Order Number

Emailed invoices can be forwarded to Masako.tanaka@cummins.com. Please only emailto one email address and please do not send duplicate copies.

• 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 notcomply, they may be returned to you for resubmission.

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Philippines Supplier Payments

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

• Arlita Sansait
  Email add: arlita.sansait@cummins.com
  Direct Line: 632 7178117

• Sherryl Baclaan
  Email add: sherryl.baclaan@cummins.com
  Direct Line: 632 7178113

For escalated enquiries contact:

• Lennie Reyes
  Email add: lennie.reyes@cummins.com
  Direct Line: 632 7178109

• Nelia Ermita
  Email add: nelia.ermita@cummins.com
  Direct Line: 632 7178110

Please ensure the following is clearly shown on your invoices:

• Invoice to:
  Cummins Sales & Service Philippines
  Lots 1 & 2,Blk15 LIIP Avenue,
  Laguna International Industrial Park,
  Mamplasan, Binan, Laguna 4024
  Philippines

• Business Delivery Address:
  Cummins Sales & Service Philippines
  Lots 1 & 2,Blk15 LIIP Avenue,
  Laguna International Industrial Park,
  Mamplasan, Binan, Laguna 4024
  Philippines

• VAT Registration Number: 213–000–717–000
• A valid Cummins Purchase Order Number

All emailed invoices should be forwarded to arlita.sansait@cummins.com; aeziel.arellano@cummins.com. Please only email to ONE email address and please do not send duplicate copies.

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Singapore Supplier Payments

For account enquiries 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: As appropriate
• VAT Registration Number
• A valid Cummins Purchase Order Number

For Cummins Asia Pacific Pte Ltd suppliers only:

Emailed invoices can be forwarded to cumminsapsing@xerox.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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UK Supplier Payments

Regional Fiscal Requirements

Please ensure the following is clearly shown on your invoices:

Invoice to: [Specific Cummins Company Name – refer to the table below]
C/O Cummins Business Services Europe
PO Box 253
Mitcheldean
GL17 1AR

• Business Delivery Address: As appropriate
• VAT Registration Number
• A valid Cummins Purchase Order Number

For those who send their documents via e–mail please abide by the following:

All emailed invoices should be forwarded to cumminsuk@document.co.uk. 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.

In the event that there is an issue with your Invoice, the following codes will be referenced upon return:

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US Supplier Payments

For account enquiries and information regarding supplier invoice payments, please contact: CBS.finance.call.center@cummins.com

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

All emailed invoices should be forwarded to CBS.Finance.Call.Center@cummins.com

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.

Invoices may be mailed to:

Supplier Payments,
Cummins Business Services
PO Box 290909
Nashville, TN, 37229–0909

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