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Haas Automation Tooling Invoice Customer # 10782154 - Invoice# 93362394 - Order # 1000499953 - PO# 1000499953

Hi,

Thank you for your business.

Attached is a copy of your Haas Automation Invoice.

Please let us know if there is anything else you need. If payment has already been made, please disregard this email.

Payment Remittance Instructions:

Payment Note:
Please provide Company Name and Invoice Number tied to payments.
Please send an ACH payment or wire transfer to:
Bank Name: Bank of America NA
Wire Transfer Routing Number:
ACH Routing Number:
026009593
122000661
Account Holder Name: Haas Automation, Inc.
Account Number: 1453442041
Bank Address, with City & State: Bank of America, N.A.
222 Broadway
New York, NY 10038

Please send checks to:

Haas Automation, Inc.
P.O. Box 743106
Los Angeles, CA 90074-3106

PLEASE NOTE:
Your HaasTooling.com account is handled directly by Haas Automation, Inc., and not your local Haas Factory Outlet (HF0).

Thanks,

Seth Salberg / E-Commerce A/R Supv
Haas Automation, Inc.
2800 Sturgis Road, Oxnard, CA 93030
805-278-1800 ext.8699
www.HaasCNC.com 


por "BATCHUSER" <NO-REPLY@HAASCNC.COM> - 10:16 - 25 ago. 2026