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info@turnpack.com

Delivered: "VOISEN Ear Plugs - 250..."

Your New CNC Associates, Inc. Invoice Statement is Now Available

Re: Turnpack, LLC Invoice (Ref INV/2026/02/0001) PAST DUE

Hi Lorena~

The Invoice is fully posted, but your account is set up to be paid via Check and we only process Bill Pay checks in our bank quarterly. I had previously reached out to Chris to have your ACH banking info supplied, but it was not received.

If you would like to be switched over to ACH as is our preferred method of payment as we process those types of payments bi-weekly and they are much more faster and secure, please supply your ACH banking info on either Letterhead, bank letter, or voided check. Once received, we will place call for verbal confirmation and get you switched over. 🙂

Thank you, 

Theresa Sharp
AP Supervisor
Accounts Payable Dept. I nLIGHT Inc.
Ph: 360-566-4460 (Main) I Fax: 888-342-6865


All invoices and statements must be sent in PDF format to AP@nlight.net. 

Any other format will not be processed. 




From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 2:36 PM
To: Accounts Payable <AP@nlight.net>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0001) PAST DUE
 
CAUTION: External email
Dear Accounts Payable (NLight, Inc.), Please see attached invoice INV/2026/02/0001 (with reference: SO2550984) amounting in $ 3,299.78 from [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

Dear Accounts Payable (NLight, Inc.),

Please see attached  invoice INV/2026/02/0001 (with reference: SO2550984) amounting in $ 3,299.78 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/02/0001.

If you have received this email in error, please reply with the proper contact. 
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below.  Credit card is accepted upon request with a 3.6% fee.  

Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

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von Accounts Payable - 06:01 - 2 Apr. 2026