Contact Accounts Payable – Ireland
Cummins Limited, Unit E3, North City Business Park, Finglas, Dublin 11, D11RY81. Republic of Ireland - English |
Cummins Supplier Portal – Invoice Process
DBU Ireland BC268
Business Address |
Cummins Limited, Unit E3, North City Business Park, Finglas, Dublin 11, D11RY81. Republic of Ireland. |
For Accounts Payable enquiries, including account statements, reminders and invoice payments.
+44 1642 412 811 |
Submit invoices, credit notes, and debit notes only to the NO-REPLY email address below for automated and timely processing.
PDF 1.4+ format only. One invoice/PDF. Email size must not exceed 10MB. |
Submit a complete and accurate invoice
To ensure timely processing, invoices must meet the following requirements, or they will be rejected and returned:
Include the invoice/bill-to address
Include the ship-to/delivery address (if different)
Reference a valid Cummins purchase order number
Ensure service description or part number match the purchase order, at line level
Ensure units of measure (UOM) match the purchase order
Credit notes must reference the original purchase order
Invoices with negative lines will be rejected. Issue a credit note for adjustments.
Net amounts must be split by tax rate and tax exemptions
Your VAT number or Tax I.D.
Cummins VAT number or Tax I.D. IE4739600G
Invoice processing time – 4 working days. Submit your invoices timely to allow for on-time payment. Do not re-submit invoices, act on rejected documents. Contact buyer for PO related issues.
Important - Only invoices, credit notes, and debit notes should be sent to the NO-REPLY email, [email protected]. Do not send shipping documents, purchase orders, delivery notes, statements, or other correspondence to this address.
EXL, freight only invoices – Not applicable for DBU Ireland
Invoices submitted via EDI – Not applicable for DBU Ireland