Info Inbox

Customer No:000Y7G
Turnpack, LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

MAY 13, 2026

Dear Valued Customer,

According to our records, the following invoice(s) remain past due.

Please disregard this reminder if you have recently sent your payment for the invoice(s) below.

If payment has not been issued, please remit at once and inform us of this payment ASAP.

Otherwise we may place your account on credit hold, suspending new transactions and holding any pending orders.

Prompt action to avoid such suspension is greatly appreciated.

Invoice Date	Invoice #	Due Date	Days Past Due	P.O.#	Original Amount	Balance
03/18/2026	LN6006340800U4	04/17/2026	26	PO26101645	$ 1,053.75	$ 1,053.75
03/24/2026	LN6006496200U4	04/23/2026	20	PO26101645	$ 48.66	$ 48.66
TOTAL :					$ 1,102.41	$ 1,102.41

Comments from MISUMI:

- Please call or reply back to us with payment detail via e-mail.

- Any new quotation or order request may be refused until we confirm your payment.

- For your convenience, we accept ACH & wire payments.

For ACH PAYMENTS: Please send all remittance advice detail to AR@Misumiusa.com

Paying by Check:

US Accounts: Send to: 26797 Network Place, Chicago IL 60673-1267

Canada Accounts: Send to: P O Box 15001, Station A, Toronto ON M5W 1C1

Please do not send checks to our Schaumburg, IL office.

Misumi's lockbox address:

26797 Network Place, Chicago, IL 60673-1267

Sincerely,
Kristin Okopski
Sr. Credit & AR Specialist

847-466-2668 kokopski@misumiusa.com

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