Being flexible allows Morse Cutting Tools to offer various options that connect with the way you do business....Choose from one of the options below and start saving time and money!

Standard Invoicing:

Receive an invoice via United States Postal Service for each order shipped the prior day.

E-Mail Invoicing

Receive an invoice (PDF File) to the e-mail address of your choice, for each order shipped the prior day.
Click here to upgrade to E-mail invoicing.

• Save Time and Money
• Receive Invoices Faster – Direct to your PC
• Eliminate Mailroom Handling
• Eliminate Paper Files – E-File your Invoices
• Easy to Forward Invoices for Your Approvals

Fax Invoicing

Receive your invoices at your preferred fax number. Invoices will be faxed during low peak nighttime hours. Upgrade to fax invoicing by calling Customer Accounts Maintenance Department at 586-755-7770 ext. 312, or fax your request to 586-755-4841 or e-mail your request to fax invoicing

Consolidated Invoicing

Consolidate your individual orders into one summary invoice.  You may choose from weekly or monthly invoicing. Consolidated invoicing requires enrollment in the E-mail invoice option and must meet certain qualifications.
Contact David Sanborn, Credit Manager at 586-754-5768 for details on this option.

Packing Slip Invoicing

Prices will be printed on your packing slip for orders prepaid by credit card. 
We accept the following credit cards:

EDI Invoicing

Receive your invoices through Electronic Data Exchange (EDI).
Contact our EDI Customer Support Team for setup information for our EDI system.