Mouser Electronics, Inc. - Past Due Notification
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| Past Due Notification |
| Customer Name : | TURNPACK |
| Notification Date : | AUG 11, 2026 |
| Customer Number : | 612B535 |
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Our records indicate that there are unpaid invoices for the account specified above that are 15 days past due. In order to keep the account current and prevent further notifications, please remit payment as soon as possible.
Payment Instructions
Please pay for the open transactions referenced on the attached statement using one of the following options:
Check
Mail payment to:
Mouser Electronics, Inc.
P.O. Box 99319
Fort Worth, TX 76199-0319
Payable to: Mouser Electronics, Inc.
Please include the following information with your payment:
- Reference Number: 612B535
- Invoice numbers paid.
Wire Transfer
Mouser Electronics, Inc.
Bank Account: 1891494252
JPMorgan Chase Bank NA, USA
Swift Code: CHASUS33
ABA: 021000021
Reference Number: 612B535
Electronic Funds Transfer (ACH)
Mouser Electronics, Inc.
Bank Account: 1891494252
JPMorgan Chase Bank NA, USA
Swift Code: CHASUS33
ABA: 111000614
Reference Number: 612B535
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice numbers paid.
- Name of the bank that will be processing your wire transfer or ACH.
If you have already remitted payment, we thank you and ask that you please disregard this notice.
If you have any questions, please contact any of our Customer Accounts Representatives by phone at 800-333-9924 or by email at americas.accts@mouser.com.
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Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com
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All orders are subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
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