Invoice Submission
We have simplified our invoice submission process to provide faster service to our vendors. Please submit all invoices as a PDF to ap@cutsforth.com.
Kindly note that our accounts payable system is configured to automatically import PDF attachments into our work-in-process queue. Any information included in the body of the email will not be captured. If there are any special instructions or notes related to an invoice, please ensure that your Accounts Receivable team includes them directly within the PDF document.
For any inquiries regarding correspondence or payment status, please contact us at ap.team@cutsforth.com.