Contact Accounts Payable – Norway
DBU Norway BC723 – Cummins Norway AS, AS 1431, Norway
For account inquiries and information regarding supplier invoice payments, please contact:
CBS AP | 0044 1642 412 2717 |
Our Preferred Method of Invoice Submission is via Email:
One e-mail should contain at least one attachment but can contain multiple attachments
Scanning rules:
- One invoice per PDF or TIF file. Backup documents can be included but not exceeding 99 pages
- Each attachment must be in PDF or TIF format (A4 size) – one invoice per PDF/TIF
- The max size of the e-mail permissible is 8 MB
- The attachment file name may contain special characters accepted by Windows while naming a file
- The maximum length of an attachment name, including extensions, is 90 characters
- The attachments may be single page or multipage
- Form filled PDFs are not accepted
- The PDF or TIF attached should NOT be password protected or encrypted
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/TIF format via email