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FW: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON HOLD COLLECTION REFERRAL PENDING
Xometry: Sales Invoice-INV1134525 for PO due 06/22/2026
Dear Valued Customer,
We are reaching out regarding your new invoice,Sales Invoice - Sales Invoice-INV1134525.
The invoice is attached. Please ensure payment is made by the specified due date. 06/22/2026.
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> - 06:07 - 26 Mai 2026