- Mailinglisten
- Info Inbox
- Xometry: Sales Invoice-INV1132283 for PO due 06/19/2026
Info Inbox
info@turnpack.com
Your order is ahead of schedule!
Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 7eebeef33fb54a4cb17ebf7df967ac36
Xometry: Sales Invoice-INV1132283 for PO due 06/19/2026
Dear Valued Customer,
We are reaching out regarding your new invoice,Sales Invoice - Sales Invoice-INV1132283.
The invoice is attached. Please ensure payment is made by the specified due date. 06/19/2026.
Below are our verified and current banking details for ACH or Wire transfers:
Bank Name: JP Morgan Chase
Location: New York, NY
ABA/Routing Number: 021 000 021
SWIFT Code: CHASUS33
Account Name: XOMETRY, INC.
Account Number: 613505368
***PLEASE NOTE*** To ensure an accurate payment application, avoid past-due balances, and avoid
any delays on future orders, please email all remittance details to our accounts receivable team at
acctsrecteam@xometry.com.
If paying by check, please mail a check to the Lockbox address below:
Xometry, Inc,
P.O. Box 735303,
Dallas, TX 75373-5303.
For any non-payment-related inquiries, please reach out to accounting@xometry.com
or call 1-800-983-1959.
Thank you for your prompt attention to this matter.
Best Regards,
Accounting Team

von "Xometry Accounting" <accounting@xometry.com> - 07:41 - 21 Mai 2026