For account enquiries and information regarding supplier invoice payments, please contact the AP Helpdesk, details below:
The helpdesk will be open from 9am - 12pm and 2pm - 5pm Monday to Thursday and 9am - 12pm and 2pm - 4pm on Friday this excludes bank holidays. (UK Time)
We will not be able to accept calls outside of the times detailed above.
Please ensure the following is clearly shown on your invoices:
Invoice to: Specific Cummins company name - followed by C/O Cummins Business Services Europe PO Box 253 Mitcheldean GL17 1AR
Business Delivery Address: As appropriate
VAT Registration Number
A valid Cummins Purchase Order Number
All emailed invoices should be forwarded to cumminsuk@document.co.uk. Please only email to ONE email address.
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 printable A4 size.
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.
All invoices for Cummins Ltd (CUK) Wellingborough and Ireland must be submitted to: Cummins Business Services Europe Quayside, Dunedin House, Columbia Drive, Teesdale, Stockton-on-Tees, TS17 6BJ, without exception, to enable timely payment to you
Helpdesk Telephone Numbers: +44 01642 412813 or 01642 412801
Please note all previous telephones numbers used are now routed to the helpdesk main numbers above.
Please note that the helpdesk contact detail above does not apply to the following Cummins UK business:
Cummins Ltd (CUK) Wellingborough and Ireland - 01642 412754 or 01642 412803
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