Contact Accounts Payable - Argentina
Argentina – Supplier Payments
For account inquiries and information regarding supplier invoice payments, please contact:
| Micaela Fernanda | [email protected] |
| Nancy Gonzalez | [email protected] |
For escalated inquiries contact:
| Jorge Zingariello | [email protected] |
| Maximiliano Petray | [email protected] |
Please ensure the following is clearly shown on your invoices:
- Supplier name
- Address
- Invoice number
- Invoice date
- VAT Registration Number CUIT
- IVA Resp. Registered
- Gross income
- Falls
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.
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