Contact Accounts Payable-Singapore

Contact Accounts Payable - Singapore

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 PDFFormat 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