Contact Accounts Payable-Africa

Contact Accounts Payable – Africa

Ghana, Nigeria, and South Africa Supplier Payments 

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

All emailed invoices should be forwarded to:

Please ensure the following is clearly shown on your invoices:

Invoice to: Specific Cummins company name - followed by

C/O Cummins Business Services Africa   
Private BagX7   
Woodmead   
2014

• Business Delivery Address: As appropriate
• VAT Registration Number
• A valid Cummins Purchase Order Number

Please only email to ONE email address and please do not send duplicate copies.
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.

All invoices for any other Cummins entities in Africa must be submitted to the address below without exception, to enable timely payment.