Contact Accounts Payable-China

​​​Contact Accounts Payable – China

China - Supplier Payments - English

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

All emailed invoices should be forwarded to:

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.

China - Supplier Payments - Chinese(Simplified)/中文（简体）

中国 - 供应商付款 - 中文（简体）

有关账户查询和供应商发票付款的信息，请联系：

所有通过电子邮件发送的发票应转发至：

请勿发送发票副本。

请确保发票上清楚地显示以下内容：

发票收件人：

具体Cummins公司名称 – 后跟：  
Cummins 中国业务服务  
10 Floor， A3 Building of Optics Valley Financial Harbour，  
东湖高新技术开发区光学谷大道 77 号，  
湖北省武汉市，430205， P.R. 中国

• 业务交付地址：视情况而定
• 增值税登记号
• 有效的Cummins采购订单编号

Cummins 中国实体的所有发票必须提交至：  
Cummins 团队、附属计算机服务（天津）有限公司、   
Ltd， A Xerox Company， 5th Floor， Software Mansion，  
天津大学科技园，   
80， 4th Avenue， TEDA， 300457 Tianjin， P. R. 中国

下面是您必须遵守的有关电子邮件附件大小和格式的一些限制：

仅接受 PDF 发票。  所有其他发票格式都将被拒绝。

与采购订单的书写方式不符的发票将退回给无法处理的供应商。

注意：如果您的电子邮件不合规，它们可能会被退回给您进行重新提交。