Info Inbox

Good morning AP and Lorena,

I hope you both had a great weekend.

I’m reaching out regarding a payment we received in the amount of $19,874.34. Please see below for the invoices to which these funds will be applied:

• Invoice 3466949: $17,083.88
• Invoice 3476674: $1,304.16
• Invoice 3497258: $1,486.30

Going forward, we kindly ask that all remittance details be sent to credit.department@omron.com at the time payment is issued. This will help ensure payments are processed and posted accurately and in a timely manner.

Please let me know if you have any questions. Thank you for your cooperation.