​​​Contact Accounts Payable – China

China - Supplier Payments

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

​[email protected]

All emailed invoices should be forwarded to:

​[email protected]

Please do not send duplicate copies of invoices.

Please ensure the following is clearly shown on your invoices:​

 

Invoice to:

Specific Cummins company name – followed by:

Cummins Business Services China

10 Floor, A3 Building of Optics Valley Financial Harbour,

No.77 Optics Valley Avenue, East Lake High–Tech Development Zone,

Wuhan, Hubei Province, 430205, P.R. China

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

 

All invoices for Cummins China Entities

must be submitted to:

Cummins team, Affiliated Computer Services (Tianjin) Co., 

Ltd, A Xerox Company, 5th Floor, Software Mansion,

Tianjin University Science & Technology Park, 

80, 4th Avenue, TEDA, 300457 Tianjin, P. R. China


T​here 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.

NOTE: If your emails do not comply, they may be returned to you for resubmission.