Contact Accounts Payable - US
US Supplier Payments
| Type of Purchasing Activity | AP Email for Invoices ONLY Please Send Invoices in PDF Format | Email for questions about invoice/payment status | Phone Number | Mailing Address |
| Operations Direct | [email protected] | [email protected] | 1-877-377-4357 option 1, 1 | Cummins Business Services P.O. Box 290909 Nashville, TN 37229-0909 |
| Operations and CSSNA Indirect: PO's starting with IND | [email protected] | [email protected] | 1-877-377-4357 option 1, 1 | Cummins Business Services P.O. Box 290909 Nashville, TN 37229-0909 |
| CSSNA Direct and Indirect: CSSNA PO's NOT starting with IND | [email protected] | [email protected] | 1-877-480-6970 option 2 | Cummins Business Services P.O. Box 291989 Nashville, TN 37229-0909 |
Effective 01 May 2023, the CBS Accounts Payable team's call center hours will be from 6:00 AM to 1:00 PM CST.
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
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.