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RE: Coming Due Notice
Hello,
Can you advise on payment status for the past due invoices below? The account will be placed on hold if payment is not received end of week.
|
Customer ID |
Customer Name |
Invoice Number |
PO |
Invoice Date |
Due Date |
Days Past Due |
Terms |
Invoice Amount |
|
185813 |
Turnpack LLC |
1279191 |
PO26281835 |
08/01/26 |
08/31/26 |
10 |
NET 30 DAYS |
1,405.60 |
|
185813 |
Turnpack LLC |
1279000 |
PO26281835 |
08/01/26 |
08/31/26 |
10 |
NET 30 DAYS |
7,070.00 |
|
8,475.60 |
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: HTK_ACCOUNTSRECEIVABLE
Sent: Wednesday, September 2, 2026 2:57 PM
To: info@turnpack.com
Cc: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: Coming Due Notice
Hello,
Just a kind reminder that the following invoices are currently showing due or will be due by 09/06/2026. Please advise payment status.
|
Customer ID |
Customer Name |
Invoice Number |
PO |
Invoice Date |
Due Date |
Days Past Due |
Terms |
Invoice Amount |
|
185813 |
Turnpack LLC |
1279191 |
PO26281835 |
08/01/26 |
08/31/26 |
2 |
NET 30 DAYS |
1,405.60 |
|
185813 |
Turnpack LLC |
1279000 |
PO26281835 |
08/01/26 |
08/31/26 |
2 |
NET 30 DAYS |
7,070.00 |
|
8,475.60 |
Just a kind reminder the account has a ten day grace period. After the account is 10 days past due, it will be put on hold until payment is received. Let me know if you have any questions or concerns regarding the account.
Thank you!
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company
www.heitek.com · Shop Online Here
Disclaimer
This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.
von Nanci Torres - 03:26 - 10 Sept. 2026
Folgenachrichten
-
RE: Coming Due Notice
Hello,
Please see attached banking information, thank you!
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:51 AM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeEXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
It looks like the payment was returned. Do you have new ACH payment information?
Thank you for your time,
Lorena Carrillo
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Tuesday, September 22, 2026 10:44 AM
To: lcarrillo@turnpack.com
Cc: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>; info@turnpack.com
Subject: RE: Coming Due NoticeHello,
I wanted to follow up on these past due invoices and get a payment status for them as they are now 20+ days past due. The account remains on hold until payment is received.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
22
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
22
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Thursday, September 17, 2026 3:19 PM
To: lcarrillo@turnpack.com; HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeHello,
I hope you are feeling better. Can you give me an update on the two past due invoices below? The account is on hold until payment is received.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
17
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
17
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Friday, September 11, 2026 2:41 PM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeEXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
I apologize for the delay payment will be made by Monday at the latest I have been in and out of the office on medical issues so am behind on submitting payment reports. Working on them now!
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Thursday, September 10, 2026 12:27 PM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>; info@turnpack.com
Subject: RE: Coming Due NoticeHello,
Can you advise on payment status for the past due invoices below? The account will be placed on hold if payment is not received end of week.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
10
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
10
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: HTK_ACCOUNTSRECEIVABLE
Sent: Wednesday, September 2, 2026 2:57 PM
To: info@turnpack.com
Cc: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: Coming Due NoticeHello,
Just a kind reminder that the following invoices are currently showing due or will be due by 09/06/2026. Please advise payment status.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
2
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
2
NET 30 DAYS
7,070.00
8,475.60
Just a kind reminder the account has a ten day grace period. After the account is 10 days past due, it will be put on hold until payment is received. Let me know if you have any questions or concerns regarding the account.
Thank you!
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company
www.heitek.com · Shop Online Here
Disclaimer
This message (including any attachments) is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged, confidential, and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, notify us immediately by telephone and (i) destroy this message if a facsimile or (ii) delete this message immediately if this is an electronic communication. Thank you.
von Nanci Torres - 02:12 - 25 Sept. 2026
