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