Contact Accounts Payable - Norway

Contact Accounts Payable – Norway

DBU Norway BC723 – Cummins Norway AS, AS 1431, Norway

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

Our Preferred Method of Invoice Submission is via EDI or SAP Business Network. If not, then Email: 

One e-mail should contain at least one attachment but can contain multiple attachments

Please update your records to minimize any delay to your payment.

Your invoices must continue to quote the correct invoice/bill to address (see below for 'ship to' addresses)

• Invoice/bill to address must be shown on your invoice
• Business Delivery Address must be shown on your invoice
• Delivery/advice notes must be sent with the goods to the delivery address
• Sending invoices in PDF format via email

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.