Contact Accounts Payable - US
US Supplier Payments
Type of Purchasing Activity | AP Email for Invoices ONLY | Email for questions about invoice/payment status | Phone Number | Mailing Address |
Operations Direct | 1-877-377-4357 option 1, 1 | Cummins Business Services | ||
Operations and CSSNA Indirect: | 1-877-377-4357 option 1, 1 | Cummins Business Services | ||
CSSNA Direct and Indirect: | 1-877-480-6970 | Cummins Business Services |
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:
- Maximum size of email – 8Mb (multiple attachments permitted)
- Each invoice and backing documents must be a separate attachment and be a .pdf or .tif
- Ensure PO Number is included in the body of the attachment and not just in the email subject.
- If your emails do not comply, they may be returned to you for resubmission.