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FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. 
Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-246-39839 50.10 2-531-20215 106.24 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
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This message has been sent by an auto responder system. Please do not reply to this message.
ID ENS- 2356
von "BillingOnline" <BillingOnline@fedex.com> - 10:16 - 8 Apr. 2026 -
It's Renewal Time!
The Hartford
View as a webpage 
Review Your Policy Info Before Renewal Hi Turnkey Packaging Solutions, Your policy will renew on 05/17/2026! We're checking in early to ask if anything changed in your business in the past year. For example, did you hire or lose staff, buy new machinery, or add/change locations? Whatever this year brought you, let us know in the next two weeks. We'll update your renewal policy to make sure you're paying the right amount for the right coverage in the upcoming year. How to Update Your Policy Info Log in to your account to view and update your policy info. Log In Now If you have questions or need to update anything, call us at 1‑866‑467‑8730. We're here weekdays from 8 AM to 8 PM ET. Thanks for choosing us for your business insurance needs. We look forward to another policy term with you! Have a great day, The Hartford The Buck's Got Your Back® Privacy Policy Contact Us Update Profile Unsubscribe 
This email was sent to: info@turnpack.com This email was sent by: The Hartford, One Hartford Plaza, Hartford, CT 06155, United States © 2026 The Hartford. This email message may constitute a commercial electronic mail message under the CAN‑SPAM Act of 2003.
von "The Hartford" <businesscenter@mail.service.thehartford.com> - 09:12 - 8 Apr. 2026 -
UPS My Choice Delivery Status Update
UPS
Hi Christopher, Your delivery is being rescheduled. We'll provide an updated delivery date when we receive your MSC INDUSTRIAL SUPPLY package. Change Delivery UPS Next Day Air 1ZE2W1200157727727 Need additional support? Connect with UPS. You will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 09:12 - 8 Apr. 2026 -
Apple Statement Request: AAPLGA62000804729L
Accounts Receivable,
Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally. Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple.
If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
Please reply to this email with Statement(s) with reference AAPLGA62000804729L to help us correctly account for your response.The letter of authorization along with the Apple email contact is available upon request.
Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.Dennis Nkrumah
von apreview@apple.apexanalytix.com - 08:26 - 8 Apr. 2026 -
New Proposal and contract Experience for suppliers – Launching May 15, 2026 (EVC2290135)
SAP Communication
Customer Communication
New Proposal and contract Experience for suppliers – Launching May 15, 2026
Dear Customer,
As part of the upcoming 2605 release of SAP Ariba Applications and SAP Business Network, starting May 15, 2026, you will experience a redesigned portal for accessing proposals, questionnaires, and contracts. This is a UI update only—there are no changes to the overall functional flow.
This change applies to all suppliers connected to buyers that use:
-
SAP Ariba Sourcing (Classic and Guided Sourcing)
-
SAP Ariba Contract Management
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SAP Ariba Supplier Lifecycle and Performance (SLP)
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SAP Ariba Supplier Risk
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SAP Ariba Spend Analysis
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SAP Ariba Strategic Sourcing Suite
Key Benefits for Your Suppliers:
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Unified Account Experience – One portal for all network documents, with contracts, proposals, and questionnaires accessible in a single, combined view per customer
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Improved Customer Selection – Enhanced search and sorting options to quickly find and select customers
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Streamlined Navigation – Easy access to additional actions, such as managing leads and customer-requested profiles
Enablement:
No action is required. The new page will be automatically enabled for all supplier accounts.
Do not reply to this email as this mailbox is not monitored. For release or feature related information, please access the Release Readiness or Product Documentation tiles on SAP 4 Me.
Thank you,
Release Readiness Team | SAP
IMPORTANT NOTE
This notice reflects SAP planning as of the date of this notice. SAP may change the features and release schedule at any time without notice and assumes no responsibility for errors or omissions. Nothing in this notice should be construed to represent any commitment by SAP to include any specific new features in any version of the SAP solutions. All dates in this communication are based on U.S. Pacific Time.Product Name Affected Entity SAP Business Network SAP Business Network Discovery
SAP Business Network for Procurement
SAP Business Network for Suppliers
SAP Business Network for Supply Chain
SAP Integration Suite, managed gateway for spend management and SAP Business NetworkQuestions
Please contact SAP Support by visiting Help Center.
Let's Run Better Together!
Your SAP Team
SAP SE | Dietmar-Hopp-Allee 16 | 69190 Walldorf | Germany
www.sap.comThis e-mail may contain trade secrets or privileged, undisclosed, or otherwise confidential information. If you have received this e-mail in error, you are hereby notified that any review, copying, or distribution of it is strictly prohibited. Please inform us immediately and destroy the original transmittal. Thank you for your cooperation.
You have received this notification because your email address, or a group email address that you belong to, is configured in an account on the SAP Business Network. To make changes, please update the Network Service Subscription by selecting settings and notifications within your profile to the top right. If you do not have access to your organization's account, please request assistance from your SAP Business Network Account Administrator or submit a request for assistance via Help Center.
To ensure you continue to receive SAP related information properly please add SAP CloudSupport Alerts sapcloudsupport@alerts.ondemand.com to your address book or safe senders list.
Copyright | Privacy | Legal Disclosure
von "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 05:57 - 8 Apr. 2026 -
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A shipment from order us718264753712242689 is on the way
us718264753712242689 Your order is on the wayYour order is on the way. Track your shipment to see the delivery status.UNIUNI tracking number: UUS6483970522142478Items in this shipment
PETG-CF × 2
Black (31100) / Filament with spool / 1 kgNeed help with your order?Please check out our FAQ or contact us at Customer Support.
How to get your invoice?You will be able to download the invoice from your Account Center after your order is completed.
Hit the "Place Order" button before you were ready?You can cancel your order within 2 hours from the time you click 'Place Order' — Proceed to your account center to cancel. For complete details, refer to Order cancellation
For further details regarding your purchase, please read our Shipping policy , Returns & Refunds policy.
Please visit us again soon at bambulab.com. Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
von "Bambu Lab" <noreply@bambulab.com> - 05:16 - 8 Apr. 2026 -
Your Renewal Policy Document is Available Online
The Hartford
Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts. 
info@turnpack.com Policy Number: 76WEGAX9Y65 Review Your Renewal Policy Online Dear Christopher, Your Workers' Compensation policy document is available online. Log In and review it anytime. You can also go online to view and print your Posting Notices (Employee Bill of Rights). If a certain state on your policy requires it, we’ll send your Workers’ Compensation Posting Notice by U.S. Mail. That should arrive in 5-10 business days. Please review your renewal policy online, if there are any changes needed, please complete those changes using our online options. If after reviewing your renewal policy, no changes are necessary, no further action is required at this time. You’ll receive your bill separately. TURNKEY PACKAGING SOLUTIONS Policy Type: Workers' Compensation Policy Number: 76WEGAX9Y65 Effective Date: 05/17/2026 Expiration Date: 05/17/2027 VIEW POLICY » On behalf of NUTMEG INS AGENCY INC/PHS, thanks for choosing us for your business insurance needs. Your insurance was brought to you in partnership with Small Business. Have a great day, The Hartford 
View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. 
Need Proof of Insurance? Get a Certificate of Insurance or Auto ID Card anytime, anywhere. 
Never Miss a Payment Ever forget to make a payment on time? Enroll in Auto Pay online today! Privacy Policy | Terms of Use | Contact Us | Update My Profile | Update Email Address This email was sent to: info@turnpack.com This email was sent by: The Hartford. 3600 Wiseman Blvd. San Antonio, TX 78251, United States © 2026 . All Rights Reserved. This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above.
von "The Hartford" <businesscenter@mail.service.thehartford.com> - 04:26 - 8 Apr. 2026 -
Credit from Your Order PO26101646
CreditBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26101646 Available Credit $(1.35) Credit 62789028 Credit Date 4/7/26 Shipped toGeorge Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Credited Price Total 10 93620A450 Zinc-Plated Steel Male-Female Threaded Hex Standoff, 1/4" Hex Size, 1/4" Long, 8-32 to 8-32 Thread Size H5CAEL522 Each2 (1) 1.35 Each(1.35) NotesThis is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.Merchandise (1.35) Credit Total $(1.35) Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 8 Apr. 2026 -
Credit from Your Order PO26101646
CreditBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26101646 Available Credit $(18.91) Credit 62788423 Credit Date 4/7/26 Shipped toGeorge Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Credited Price Total 5 92558A360 Stainless Steel Raised Knurled-Head Thumb Screw, M4 x 0.70 mm Thread Size, 20 mm Long D4LTDS042 Each2 (2) 8.78 Each(17.56) 10 93620A450 Zinc-Plated Steel Male-Female Threaded Hex Standoff, 1/4" Hex Size, 1/4" Long, 8-32 to 8-32 Thread Size H5CAEL522 Each2 (1) 1.35 Each(1.35) NotesThis is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.Merchandise (18.91) Credit Total $(18.91) Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 8 Apr. 2026 -
Your AutoPay Reminder
The Hartford
Don't miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts. 
info@turnpack.com Policy Number: 76WEGAX9Y65 Your Payment Is Scheduled! Dear Christopher, Thanks for using AutoPay! Here’s a summary of your upcoming withdrawal: TURNKEY PACKAGING SOLUTIONS Payment Amount: $169.52 Payment Date: 04/14/2026 Log In Now » Log in to your account any time for more information, or to update your AutoPay settings. Have a great day, The Hartford 
We'll Text You Sign up today to get billing reminders via text message. 
Need Proof of Insurance? Get a Certificate of Insurance or Auto ID Card anytime, anywhere. 
View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. Privacy Policy | Terms of Use | Contact Us | Update Preferences | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. This email was sent by: The Hartford
One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
von "The Hartford" <businesscenter@mail.service.thehartford.com> - 01:52 - 8 Apr. 2026 -
Shipping Acknowledgement - PO # PO26141690
SHIPPING ACKNOWLEDGEMENT
Shipping Acknowledgement Your MSC order is on its way! Order details are shown below. For additional details about this order - including tracking information, shipping documents, and invoices - please log into your MSC Account and visit the Order History section of our website:
log in and go to order history
BILL TO:
SHIP TO: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Customer Acc#: 10265302 TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Attn.:Contact:CHRISTOPHER BERGER SUMMARY FOR WEB ORDER #: 178383992 CONFIRMED ORDER #: 256697524 PURCHASE ORDER #: PO26141690Packing Slip# Merchandise
SubtotalShipping, handling
& SurchargeSales Tax P/S Total 3367735 $64.88 $12.99 $.00 $77.87 Order Total: $64.88 $12.99 $.00 $77.87 Packing Slip #:
Status:
Tracking:
Shipping Method/From:
Est.Delivery Date:
3367735
INVOICED
UPS NXTDAY SAV UPGRADE AIR/ RENO
Thursday, April 09, 2026Invoice #:
Invoice Date:
Ship Date:
Payment Method:33677351
04/07/2026
04/07/2026
OPEN ACCOUNT - N/30
Item #
Description
Qty.
PriceExt.
PriceComments 01216357 2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEM 4 16.2200 $64.88 Merchandise Subtotal: $64.88
Shipping, Handling & Surcharge: $12.99
Sales Tax: $.00
P/S Total: $77.87If you have any questions or concerns, please call General Customer Service
toll-free at 1-800-645-7270. General customer service is available
Monday through Friday 7am-11pm ET and Saturday 8am-5pm ET.You can also visit Customer Support on the web, or email us at Customer Service.
To search, order or learn more about MSC, log on @ www.mscdirect.com.This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at www.mscdirect.com.
MSC's acceptance of your order is predicated on your assent to MSC's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
von "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 01:42 - 8 Apr. 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-246-39840 57.55 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
Review our privacy policy. All rights reserved.
This message has been sent by an auto responder system. Please do not reply to this message.
ID ENS- 2356
von "BillingOnline" <BillingOnline@fedex.com> - 01:01 - 8 Apr. 2026 -
Your order us718264753712242689 is confirmed
Order Confirmation
Hi user_2175864175,
Thank you for your order. We’re preparing it for shipment and will notify you once your items are on the way.
Order Summary
PETG-CF x 2Black (31100) / Filament with spool / 1 kg$69.98Subtotal $69.98 Shipping 3-10 Business days to deliver, after order is shipped. $6.99 Taxes $0.00 AZ STATE TAX 0% $0.00 AZ COUNTY TAX 0% $0.00 AZ CITY TAX 0% $0.00 Grand total $76.97 Net Payment $76.97 Shipping information Shipping Address
Chris Berger22425 S Scotland CtQueen Creek Arizona 85142United StatesBilling Address
Chris Berger22425 S Scotland CtQueen Creek Arizona 85142Turnkey Packaging Solutions, LLCUnited StatesYou can track your order at any time by clicking the button below:
View Order Status 
3-10 Business days to deliver, after order is shipped.
If you have any questions about this order or need assistance, please contact our Customer Support team.
You're receiving this email because an update was made to your Bambu Lab order.
This is an automated message. Please do not reply to this email.
Bambu Lab US
Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
von "Bambu Lab" <noreply@bambulab.com> - 12:23 - 8 Apr. 2026 -
Your Amazon.com order of "SUNLU AMS Heater..." and 3 more items.
Hello Lorena Carrillo,
Thank you for shopping with us. We’ll send a confirmation once your items have shipped. Your order details are indicated below. The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Turnpack.
Order Confirmation
Your guaranteed delivery date is:
tomorrow, April 8
Your order will be sent to:
Address Confidential (For privacy reasons, the recipient's address is not displayed.)
Your shipping speed:
FREE Prime Delivery PO#
Supplies
Order #
View or manage order 
SUNLU AMS Heater, Compatible with Ba...
Sold by SUNLU Industry
Condition: New
Qty : 1
$119.98
Bondhus 69600 Ball End DoublePK L-Wr...
Tools & Home Improvement
Sold by BEYOND YOUR HOME
Condition: New
Qty : 1
$45.32
Febreze Air Mist, Air Freshener Spra...
Health and Beauty
Sold by Amazon.com Services, Inc
Condition: New
Qty : 1
$9.73
Dial Antibacterial Defense Foaming H...
Health and Beauty
Sold by Amazon.com Services, Inc
Condition: New
Qty : 1
$4.74
Order Total:
$179.77
To learn more about ordering, go to Ordering from Amazon.com.
If you want more information or need more assistance, go to Help.
Similar purchases on same day 
CELOX 36 Pack Dish Sponge for... 
240 $28.49 Save 6% on 5+ units 
Tork High-Capacity Toilet Paper Roll... 856 $72.99 24% savings included for business 
Two-Day The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.
von "Amazon.com" <auto-confirm@amazon.com> - 12:16 - 8 Apr. 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MSC INDUSTRIAL SUPPLY Scheduled Delivery Wednesday 04/08/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air® 1ZE2W1200157727727 Reference Number: 3367735 You will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 12:06 - 8 Apr. 2026 -
UPS Update: Package Scheduled for Delivery Tomorrow
UPS
Hi Christopher, Your package is arriving tomorrow. Once we receive your MSC INDUSTRIAL SUPPLY package, your delivery date may be updated. Scheduled Delivery Wednesday 04/08/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
USUPS Next Day Air 1ZE2W1200157727727 Get More Control with UPS My Choice Premium
For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes.
Upgrade to PremiumYou will be prompted to accept Terms and Conditions to change delivery.
von "UPS" <mcinfo@ups.com> - 11:12 - 7 Apr. 2026 -
Order Acknowledgement - PO # PO26141690
Order Acknowledgement Thank you for your order! This is an automated confirmation response to your purchase with MSC Industrial Supply. If you require a change to this order, please contact our customer service department at (800) 645-7270 as your order is in process and we have a limited time window for modifications.
Once your order is processed, we will send you a separate shipping acknowledgement email.
In addition, you can always check the status of your order by clicking here to log into your MSC Account:log in and check order status
Summary for Order number 256697524 Order Date/Method: 04/07/2026 Web Order #: 178383992 Purchase Order#: PO26141690 Contact: CHRISTOPHER BERGER Attn: Account #: 10265302 Payment Method: OPEN ACCOUNT - N/30
Bill To: TURNPACK 22425 S SCOTLAND CT QUEEN CREEK, AZ 85142 Ship To: TURNPACK 22425 S SCOTLAND CT STE 104 QUEEN CREEK, AZ 85142 Packing Slip 3367735  ( 1 line ) Est.Ship Date:   Wednesday, April 08, 2026 Shipping Method/From:  UPS NXTDAY SAV UPGRADE AIR / RENO Est.Time in Transit:   1 Business Days Est.Delivery Date:   Thursday, April 09, 2026 Item # Total Qty. Ordered Qty. to be Shipped Back Ordered Vendor Drop Shipped Price Ext. Price Comments 01216357 4 4 - - 16.2200 $64.88 2 X 3 X 8 X 38 MM ACCUPRO S/CBDE 2FL CC SEM *Tax and shipping not included. See invoice for details. Subtotal: $64.88Order Total: $64.88This purchase is governed exclusively by MSC's Terms and Conditions that can be found in MSC's current catalog and at http://www.mscdirect.com. MSC's acceptance of your order is predicated on your assent to MSC 's Terms and Conditions, unless you have entered into a separate product purchase agreement with MSC that continues to be in effect on the date of your order. Such agreement, depending upon its terms, may supersede MSC's Terms and Conditions.
von "MSCIndustrialSupply@MSCDIRECT.COM" <MSCIndustrialSupply@MSCDIRECT.COM> - 07:56 - 7 Apr. 2026 -
ADOR Individual Income Newsletter - April 26
ADOR Individual Income Newsletter - April 26
April 2026
Expect Increased Wait Time if Filing by Paper
About 40% of taxpayers file within the last month of tax season - typically more than 80,000 paper returns. The Arizona Department of Revenue (ADOR) strongly encourages taxpayers to file and pay their taxes electronically at the same time. Filing early and electronically can significantly reduce the waiting time for a refund.
E-filers (Electronic Filing and Payment): Anticipate your tax return to be processed a couple of weeks after you receive confirmation that ADOR has accepted your return.
Paper Filers: Allow a minimum of 10 weeks from the date filed to process the return. Delays are anticipated, especially for returns received during March and April.
E-file with Paper Payment: The e-filed return generally processes in a couple of weeks. However, the paper payment will take longer, averaging 8-10 weeks to process. This may result in a bill notice being sent before the paper check is processed. If this occurs, please allow the Department time to process your paper payment before contacting ADOR or your tax preparer.
Check Your Refund Status Anytime
You can check the status of your Arizona state tax refund and track its progress online at AZTaxes.gov/Home/CheckRefund. You will need to provide your Social Security Number, filing status, zip code, and the relevant tax year.
Typical Refund Process Times
ADOR is committed to continuously improving our fraud prevention program and verifying information in our system. All returns go through fraud-detection reviews and accuracy checks before ADOR sends any refunds.
E-filers: Anticipate your tax refund to be processed a couple weeks after you receive confirmation that ADOR has accepted your return.
Paper filers: Allow a minimum of 10 weeks from date filed to process the return.
Refund Exceptions
After Approval: For refunds by direct deposit, you can check your bank account two business days after your refund approval date.
Accurate Bank Information: Taxpayers are ultimately responsible for entering the correct account and routing number. If the refund is delivered to the wrong account, a new refund cannot be sent until the receiving account returns the funds.
Bank Processing Time: The time it takes for your bank to process the refund determines when the deposit will appear in your account. Please contact your bank directly to check on the processing time before calling ADOR.
Tax Preparer: If you choose a tax preparation service to receive the money for you, their deposit service will send you the funds, delaying the final deposit date.
Refunds by paper check are mailed in approximately three to five business days after approval, and delivery times vary depending on USPS. You can check your mailbox after 5-6 business days.
The Department of Revenue will always try to process a refund in the method requested by a taxpayer. There are times however, when the agency will need to process a refund in the form of a paper check.
Gathering More Information
If you receive a notice requesting more information, your tax refund will be delayed until ADOR gathers the requested information. Then, it will take about six more weeks to finish the process.
To learn more about how to check your refund status, check out the “Where’s My Refund?” resource on our webpage.
Free Filing Resources
Tips to Follow
Before Filing
Enter all taxpayer information: To process your return, it must be complete and accurate. Required information includes your full name, taxpayer identification number, address, and filing status. Make sure that you enter:
Your complete 9-digit social security number (SSN).
If you are filing married jointly, include spouse information in the same order as last year (if applicable).
If filing as single or head of household, leave the spouse information section blank.
Declare all income: All income for full, part-time, temporary, or supplemental employment, whether received in cash or reported on a Form W-2 or Form 1099, is subject to income tax.
Get the credits you deserve: Income tax credits can increase your refund or reduce the taxes you owe.
Include Form 301: Ensure the information on Form 301 matches your tax return.
Include the corresponding credit form(s): Submit the specific form(s) you used to calculate your credit(s).
Verify the codes: Using an incorrect code will result in the credit being rejected. Qualifying charity codes on Form 321, Public School CTDS Code on Form 322, and Qualifying Foster Care Charity Code on Form 352.
Send the correct tax year forms: Submit all individual income tax forms and supporting documents for the same tax year together. Submitting forms from different tax years together is unacceptable. Do not attempt to change the tax year on a form by crossing it out.
Use e-file or fillable forms: To help ADOR process paper returns efficiently, please use fillable forms and print them using black ink on white paper. Although ADOR staff attempts to decipher all handwriting, illegible forms can be challenging and slow down processing.
Thoroughly review: Before submitting your return, review all information to avoid common mistakes. Errors increase processing time and delay any refund due.
Use direct deposit: Have your refund directly deposited into your bank account and receive your refund faster and more securely. Be sure to double-check the routing and account numbers for your account.
Always file on time: To avoid penalties and interest, file on time. If you need an extension, pay electronically or send check payments with the completed Arizona Form 204. To avoid an extension underpayment penalty, you must pay at least 90% of the tax due by the return’s original due date.
After filing
Check your refund status online: The fastest way to get updates on your refund is AZTaxes.gov/Home/CheckRefund.
Allow a minimum 8-10 weeks for paper payment processing: You have the option to make electronic payments through AZTaxes.gov, allowing you to schedule the payment for a future date. If you have already mailed a check, do not submit an electronic payment.
Provide all the information on the paper check: An accurate address, pay to, amount, memo, and signature. Ensure the paper check contains the written amount on the amount line and amount box, along with the tax identification numbers, tax type, and tax year on the check memo line. When sending a payment, ensure it is sent with the original tax return or a payment voucher so it can be applied to the correct account and tax period promptly.
Income taxes are considered on time based on the postmark date: Anything postmarked after the due date will be late and are assessed penalties. If filing by paper, consider taking your envelope inside a post office and requesting a same-day manual postmark at the retail counter.
ADOR manages several debt offset programs: The offset program uses an individual's state tax refund to pay for outstanding tax liabilities, as well as debts owed to other state agencies or municipalities. Taxpayers should contact the agency identified on the notice, not ADOR.
Do not resubmit a return: Allow a minimum of 8-10 weeks for processing a paper return; only call after this timeframe. Avoid sending duplicate returns, as they cause ADOR to process another return, resulting in an informational return and delaying processing. Similarly, avoid repeat payments. This may result in multiple charges, and the extra payment will likely be refunded if no other liabilities exist. Do not send an electronic payment if a paper payment has been mailed.
Payment Plan
Owe less than $5,000 on your state taxes and cannot pay? For taxpayers unable to pay their individual income tax liability less than $5,000 in full, ADOR offers a convenient way to request a payment plan and manage their liability. A payment plan is an arrangement with ADOR to pay tax debt within an agreed-upon timeframe.
Through the AZTaxes.gov website, taxpayers can quickly and easily set up a payment plan rather than phone or mail, and it also reduces the number of calls and paper submissions to be processed.
To set up a plan, go to AZTaxes.gov and under the Individual menu, select “Request a Payment Plan.”
Submitting a payment plan request through the portal does not automatically generate a plan in the system. Please allow time for ADOR to process your request. The Department will then send a confirmation letter containing the plan details and timeline.
What you should know if considering a payment plan:
If you already have received a tax bill for the tax period, it can take up to two weeks to set up a payment plan request in ADOR's system.
If you have not received a bill for the tax period, it can take up to eight weeks to set up a payment plan request in ADOR's system.
Once submitted and approved, the taxpayer will be provided a confirmation number and a monthly installment payment amount.
While on a payment plan, taxpayers must not add new liabilities and must make timely payments through AZTaxes.gov. Interest will continue to accrue until the liability is paid in full.
If the payment plan defaults, ADOR can and will enforce without notice through a levy and/or lien action.
View our video tutorial for further assistance on the self-service option for requesting a payment plan through AZTaxes.gov.
Reminder of Call Center Hours
In our continuing efforts to serve and support Arizona’s taxpayers, ADOR’s Call Center is open from 7 a.m. to 6 p.m, Monday-Friday.
The Call Center can be reached in the local Phoenix area at:
(602) 255-3381
or Toll-free (International calls and those from area codes 520 and 928 only):
800-352-4090
Recordkeeping Tips
Taxpayers can save time and effort by maintaining good recordkeeping habits.
Develop a dedicated folder for tax-related documents to make it easier to prepare a tax return and it helps if you are audited or receive a notice.
Separate records for personal and business finances.
Keep records, such as receipts, W-2s, 1099s, and other documents relating to an income source, deduction, or credit, generally until the statute of limitations expires. (Individual Income Tax - Keep records for 4 years from the due date or when the return is filed, whichever is later.)
Familiarize yourself with our Statute of Limitations and Period of Limitations for Refund Claims.
Before You Toss Records
After your documents are no longer needed for tax records, check to see if you must keep them longer for other purposes before tossing them.
When they are no longer needed for any purpose, securely shred tax documents to avoid identity theft. Check with your local government office to see if they host free shred-a-thons in your community.
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von "Arizona Department of Revenue" <MassEmail@azdor.gov> - 06:07 - 7 Apr. 2026
