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Contact Accounts Payable – Australia

Cummins South Pacific - BC370 Cummins NZ - BC355 Cummins Filtration - BC044

Australia – Supplier Payments

Cummins South Pacific - BC370

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

Accounts Payable Team[email protected]

** Please note: Individual AP team members handle supplier inquiries as per supplier account allocation

Please refer to local instructions for Invoice submission.​

Please ensure the following is clearly shown on your invoices:

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

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

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.

Cummins NZ - BC355

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

Accounts Payable Team[email protected]

** Please note: Individual AP team members handle supplier inquiries as per supplier account allocation

Please refer to local instructions for Invoice submission.

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

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

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.

Cummins Filtration - BC044

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

Accounts Payable Team[email protected]

** Please note: Individual AP team members handle supplier inquiries as per supplier account allocation.

Please refer to local instructions for Invoice submission.

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

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

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.