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Please update your delivery hours
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Introducing the New Xometry Payment Portal
Introducing the New Xometry Payment Portal
Dear Customer,
We're excited to introduce the new Xometry Customer Payment Portal — a simpler, more transparent way to manage your invoices and payments.
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by "Xometry" <info@notify.xometry.com> - 12:36 - 9 Jun 2026 -
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Fwd: Re: Fwd: Kone Carbide product request -Carbide rod
---------- Forwarded message ---------
From: Stanley-Konetool <sales1@konetool.com>
Date: Mon, Jun 8, 2026 at 11:48 PM
Subject: Re: Re: Fwd: Kone Carbide product request -Carbide rod
To: Ivan Arevalo <iarevalo@turnpack.com>Dear Ivan,
Here attached Quotation for your reference
Both Virgin Material and Recycle material quotation inside.
Pls check which one you like better, the price is even better than last time.
If you have other items to get quote, pls let us know.
You can also let me know your shipping address for cost checking, and let us know which payment method you want.
Hope to get your order soon.
Best regards,-----------------------------
Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) 
sales1@konetool.com 
www.konetool.com | www.konecarbide.com 
No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-06-06 00:52To： "Stanley-Konetool"<sales1@konetool.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodHi Stanley,
We found that 64mm length blanks could work for us as well. The same requirements as before (h6 tolerance, 45 degree chamfer on one end, surface grounded, and YG10x 10% cobalt grade), but just the 64mm length and 8mm diameter. What are the pricing and lead time for 100-200 blanks?On Wed, Jun 3, 2026 at 6:35 PM Stanley-Konetool <sales1@konetool.com> wrote:
Dear Kim,
Thank you for your clarification.
We understand that the blank is only required as stock material, and your manufacturers will use it to make the cutters. That is totally fine. We will focus on supplying the carbide blank material according to your required size and grade.
Regarding the blank, we attached a catalog for your reference and wait for your update on the confirmed quantity and specific requirements such as carbide grade, tolerance, surface condition, or packing, please also let us know so we can make sure everything is correct before production.
Best regards,
----------------------------- Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) sales1@konetool.com www.konetool.com | www.konecarbide.com No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-06-03 23:14To： "Stanley-Konetool"<sales1@konetool.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodI understand there is an MOQ. I will check with my team and get back to you about getting an order in to receive a sample.
Yes, the blank is purely just stock material as we have manufacturers who have used the material to create cutters. I know your company is capable of this but due to the minimum and outdated information provided on the cutter tool, we prefer sending stock material to our manufacturers as they have cut tools for us in the past.
If any other questions please let me know.
Best,Ivan
On Tue, Jun 2, 2026 at 6:43 PM Stanley-Konetool <sales1@konetool.com> wrote:
Dear Ivan,
Thanks for your email, 2 questions:
1. if to receive a finished sample of carbide burr according to the drawing -- Normally it has MOQ, if needed, I can check MOQ and price for your order. MOQ depends from 10-50pcs minimum. and after that everything ok, we can make a bigger order of 130pcs.
2. If for the blank, it will be just a piece of carbide blank material right? I am not quite understanding what the blank is for. Could you explain a little bit of it?
Pls kindly give us reply on the 2 questions above. So we can move on to next step Ivan.
Hope to hear from you soonest.
Best regards,----------------------------- Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) sales1@konetool.com www.konetool.com | www.konecarbide.com No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-06-03 06:53To： "Stanley-Konetool"<sales1@konetool.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodIs there an option to receive a sample of either the blank or the finished tool?
On Tue, Jun 2, 2026 at 3:51 PM Ivan Arevalo <iarevalo@turnpack.com> wrote:
Yes, this is correct.
On Tue, Jun 2, 2026 at 1:04 AM Stanley-Konetool <sales1@konetool.com> wrote:
Dear Ivan,
Here comes to a changed drawing for the item you want, pls kindly confirm for sure it is the product that you want to inquire. so we can start the process.
1. Tungsten carbide material for the whole bit.
2. YG10X = ISO K20 grade
3. Quantity 130pcs for quotation.
Hope to hear from you soonest.
Best regards,----------------------------- Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) sales1@konetool.com www.konetool.com | www.konecarbide.com No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-06-02 00:05To： "Stanley-Konetool"<sales1@konetool.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodWe would need around 130 tooling bits, but we would like to see if there is a price difference based on the order quantity.
The material the cutter works with is Kovar and Nickel Cobalt. We used a 10% cobalt carbide grade when ordered.
Let me know if more information is needed.
Best,Ivan
On Mon, Jun 1, 2026 at 8:57 AM Ivan Arevalo <iarevalo@turnpack.com> wrote:
Hi Stanley,
The only detail on the drawing that does not match is that the tin coating should be 1.1" long, not .315" that you have.
On Fri, May 29, 2026 at 11:57 PM Stanley-Konetool <sales1@konetool.com> wrote:
Dear Ivan,
Sorry let you wait long, here comes the final drawing according to yours, could you pls check and confirm?
If ok, then we will start the quotation process to move on. And pls tell us quantity of such tool you need.
Also can we know what working material will this tool deal with? So we can choose the right carbide grade for use.
Hope to hear from you soonest.
Best regards,----------------------------- Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) sales1@konetool.com www.konetool.com | www.konecarbide.com No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-05-26 23:26To： "Stanley-Konetool"<sales1@konetool.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodHi Stanley,
Sorry for the late reply.
The tool's total length should be 63.5 mm.
thanks,
Ivan
On Fri, May 22, 2026 at 1:23 AM Stanley-Konetool <sales1@konetool.com> wrote:
Hi Ivan,
We lost a critical dimension in your drawing. what is the total length of the tool? Check picture below in yellow and hope to hear from you soon on the number:
Best regards,----------------------------- Stanley Peng
Business Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) sales1@konetool.com www.konetool.com | www.konecarbide.com No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-05-21 07:49To： "Stanley-Konetool"<sales1@konetool.com>;Cc： "Info at Turnpack"<info@turnpack.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodHi Stanley,
Sorry for the delayed response. This could work for us. I received the drawings for the cutter tool which I have attached below in both DXF and PDF formats. They may be incomplete, so please ask any questions about the tooling and I will try to respond as accurately as possible. We would like to see our options for receiving the completed tooling.
Additionally, how can we start the process for ordering, shipping, and receiving the tooling?
Best,Ivan Arevalo
On Mon, May 11, 2026 at 6:35 PM Stanley-Konetool <sales1@konetool.com> wrote:
Dear Ivan,
Yes, if without drawing would be hard to quote, here comes the quotation for the carbide rods FYI. pls check.
There are difference
-1. Virgin Material and Recycle material for your choice.
-2. Different quantity for your choice.
Wait for your reply on these rods, anything, pls just tell us and we'd deal with it soonest.
Best regards,----------------------------- Stanley Peng
Account Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) sales1@konetool.com www.konetool.com | www.konecarbide.com No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-05-11 23:26To： "Stanley-Konetool"<sales1@konetool.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodGetting the drawings may be an issue because we are working with the old company our current company acquired. Could it possible to just get the raw material quoted?
Best,
Ivan A
On Fri, May 8, 2026 at 7:00 PM Stanley-Konetool <sales1@konetool.com> wrote:
Dear Ivan,
Thanks for giving us details of the carbide rods, pls wait for our quotation of the carbide rods.
Could you send us the drawing of the cutters you want? so we can add cutter into quotation too.
We wait for your reply on cutters to move on.
Thank you very much.----------------------------- Stanley Peng
Account Manager
Kone Carbide Tool Ltd.
Office: +86-28-6171627 72 | Mobile : +86-18665361540 (Wechat/Whatsapp) sales1@konetool.com www.konetool.com | www.konecarbide.com No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China ------------------ Original ------------------From： "欧家豪"<inquiry@konetool.com>Date： 2026-05-08 13:03To： "Ivan Arevalo"<iarevalo@turnpack.com>;Cc： "Stanley-Konetool"<sales1@konetool.com>;Subject： Re: Re: Fwd: Kone Carbide product request -Carbide rodHi Ivan
Thanks , we also can supply the finished cutter or tools , pelase send us the drawaing , then we will check , if we can do , we will quote you the both the rod and cutter
I will ask our manager Stanlery to serve you together
Thanks----------------------------- Felix
Pre-sales
KONE CARBIDE TOOL LTD
Focus On Carbide Tools Supply Chain Integration ! office:+86-28-61716272 inquiry@konetool.com www.konetool.com | www.konecarbide.com Add:No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------From： "Ivan Arevalo"<iarevalo@turnpack.com>Date： 2026-05-08 05:02To： "inquiry-konetool"<inquiry@konetool.com>;Subject： Re: Fwd: Kone Carbide product request -Carbide rodHi Felix,
Nice to meet you as well. Yes, these will be used and turned into cutters. If we provided the proper drawings and documents, could it be possible to get quoted for both stock material and manufacturing them into cutters? That would be great, thanks.
On Thu, May 7, 2026 at 1:54 PM inquiry-konetool <inquiry@konetool.com> wrote:
Hi Ivan Arevalo
Nice to meet you! , thanks so much for your enquiry about carbide rod 8x63.5mm , Yes , they are our regular supply products , our factory always manufacture various sizes of carbide rods .
so Can I know the application of this carbide rod that you will purchase ? to make some tools or cutters ? because we would like to recommend the proper TC Grade .
After get your futher information , then we will quote you
Best regards
----------------------------- Felix
Pre-sales
KONE CARBIDE TOOL LTD
Focus On Carbide Tools Supply Chain Integration ! office:+86-28-61716272 inquiry@konetool.com www.konetool.com | www.konecarbide.com Add:No.99 Haiwang Road, Liandong U-Valley Industrial Park, Wenjiang District, Chengdu 611130 China
------------------ Original ------------------From： "TOOL KONE"<konecarbidetool@gmail.com>Date： 2026-05-08 03:56To： "konetool-Oscar"<lee@konetool.com>; sales1@konetool.com;Subject： Fwd: Kone Carbide Product Inquiry
---------- 转发的邮件 ---------
发件人： Kone Carbide <sales@konecarbide.com>
日期：2026年5月7日 周四11:26
主题：Kone Carbide Product Inquiry
收件人： <sales@konecarbide.com>
Name: Ivan Arevalo
Email: iarevalo@turnpack.com
Country: United States
Phone: 4808692308
Call or not: It’s okay.
Company: Turnpack
Product Name: Carbide Rods
Message: I used the wrong email in the last request. I was requesting quotation regarding the pricing of approximately 130 solid round carbide blanks, 8mm in diameter and 63.5mm in length. If pricing changes with quantity, we would like to know options as well. We are located out in Queen Creek, Arizona if shipping is involved with the quotation process. Any information would be appreciated, thanks!
---
Date: May 7, 2026
Time: 5:26 pm
Page URL: https://konecarbide.com/carbide-rods/
User Agent: Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/148.0.0.0 Safari/537.36
Remote IP: 70.184.110.153
by Ivan Arevalo - 11:42 - 9 Jun 2026 -
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by "Dell Technologies" <Dell_Technologies@comms.dell.com> - 11:32 - 9 Jun 2026 -
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Accounts Payable - 09:01 - 9 Jun 2026-
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Accounts Payable - 08:21 - 10 Jun 2026-
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Lorena Carrillo - 01:46 - 10 Jun 2026-
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Accounts Payable - 07:04 - 17 Jun 2026-
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Good morning,
Please fill in and return the attached copy ASAP.
Thanks
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: 17-Jun-26 6:58 AM
To: Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Sylvie Lachapelle - 07:17 - 17 Jun 2026-
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Thank you Sylvie,
We have already received all the documents. We have moved on to the next steps.
Regards,
De : Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Envoyé : 17 juin 2026 07:12
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Importance : HauteGood morning,
Please fill in and return the attached copy ASAP.
Thanks
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: 17-Jun-26 6:58 AM
To: Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Accounts Payable - 07:31 - 17 Jun 2026
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Your AutoPay Reminder
The Hartford
Don’t miss important emails! Add businesscenter@mail.service.thehartford.com to your contacts. 
Policy Number(s): 76SBWAS7BC4, 76SBWAS7BC4 Thanks for scheduling your payment Dear Christopher, Just a reminder: your next automatic payment is scheduled for 06/29/26. If that falls on a weekend or bank holiday, the payment will draft on the next business day. Your AutoPay details Company name: TURNKEY PACKAGING SOLUTIONS LLC Billing account number: 15951750 Withdrawal date: 06/29/26 Amount: $153.09 This is for your Business Owner's policy 76SBWAS7BC4, effective 05/24/25 - 05/24/26. Business Owner's policy 76SBWAS7BC4, effective 05/24/26 - 05/24/27. If you need more details or want to manage other policies you might have with us, log in to your account. Log In On behalf of NUTMEG INS AGENCY INC/PHS,, thanks for choosing us to help protect the business you’ve worked so hard to build. Have a great day,
The Hartford
Review Billing Schedule Check out your withdrawal schedule online so you always know when a charge is coming. 
Review Policy Details Your policy snapshot puts the most important stuff in one convenient location–no more digging through your declaration page. 
Get Billing Reminders Sign up today to get billing reminders via text message. Privacy Policy Terms of Use Contact Us Update My Profile Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. This email was sent by: The Hartford. One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
by "The Hartford" <businesscenter@mail.service.thehartford.com> - 05:37 - 9 Jun 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Please note that the overdue invoice/s are fully processed and will be paid at our next payment run
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Chris Berger <info@turnpack.com>
Sent: Monday, June 8, 2026 1:27 PM
To: Accounts Payable (DDC) <ddcap@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Accounts Payable (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Accounts Payable (Data Device Corporation),
Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by "AP Supplier Inquiry (DDC)" <APSupplierInquiry@ddc-web.com> - 05:22 - 9 Jun 2026 -
Invoice for Your Order PO26231774
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26231774 Total $545.02 Invoice 66339691 Invoice Date 6/8/26 Payment Terms 2% 10, Net 30 Deduct $10.15 on merchandise if paid by 6/18/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 8476K35 Borosilicate Glass Sheet, 4" x 1", 1/8" Thick 5 Each5 0 7.26 Each36.30 2 9089K126 Wear- and Chemical-Resistant PEEK Bar, 1/2" Thick, 2" Wide, 1 Foot Long 1 Each1 0 136.12 Each136.12 3 5862K101 Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD 5 Each5 0 0.55 Each2.75 4 2467A35 Long-Nose Spring Plunger with Steel Body and Acetal Nose, Hex Drive, M4 x 0.7 mm Thread, Thread Locker 2 Each2 0 13.90 Each27.80 5 1388K321 Ground Low-Carbon Steel Sheet, 8" x 8", 1/2" Thick 4 Each4 0 74.10 Each296.40 6 2841A78 Uncoated Expanded-Shank Carbide Drill Bit, 74 Gauge Bit Size 1 Each1 0 8.20 Each8.20 Merchandise 507.57 Shipping 37.45 Total $545.02 Packing List Shipped Weight Carrier Tracking 8599881-02 06/08/2026 41 lb UPS 1Z9293810101983297 8599881-01 06/08/2026 1 lb FedEx 516628451574 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 9 Jun 2026 -
Invoice for Your Order PO26221773
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26221773 Total $22.68 Invoice 66306196 Invoice Date 6/8/26 Payment Terms 2% 10, Net 30 Deduct $0.22 on merchandise if paid by 6/18/26. Shipped toTec Reps
905 Boggs Ave
Fremont CA 94539Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 5278N31 Self-Aligning T-Slotted Framing Nuts with Spring Tab, Drop-in, for 45 mm Rail, M5 Thread Size, Packs of 4 2 Packs2 0 5.58 Per Pack11.16 Merchandise 11.16 Shipping 11.52 Total $22.68 Packing List Shipped Weight Carrier Tracking 8515014-01 06/05/2026 1 lb Mail Dispatch 1Z0000010368351382 Received by Jef 6/8/26. Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 9 Jun 2026 -
Invoice for Your Order PO26221770
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26221770 Total $47.79 Invoice 66318609 Invoice Date 6/8/26 Payment Terms 2% 10, Net 30 Deduct $0.72 on merchandise if paid by 6/18/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 5862K101 Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD 45 Each45 0 0.55 Each24.75 2 24175K12 Reinforced Edge Trim Heavy Duty Plastic, 1/16" Wide X 19/64" High Inside, 10 ft. Length 1 Each1 0 11.40 Each11.40 Merchandise 36.15 Shipping 11.64 Total $47.79 Packing List Shipped Weight Carrier Tracking 8514744-01 06/06/2026 2 lb FedEx 516628374285 Received by L.Corrillo 6/8/26. Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 9 Jun 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MCMASTER CARR SUPPLY CO Scheduled Delivery Tuesday 06/09/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Next Day Air® 1Z9293810101983297 Reference Number: PO26231774 You will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 12:07 - 9 Jun 2026 -
Order #1000457748 has Shipped
Order #1000457748 has Shipped
Dear Chris Berger,
Thank you for shopping with us. Your order has shipped. The following item(s) from order 1000457748 have been shipped:
You can track your order using the 1Z470A4A0391913867 tracking number.
TRACK YOUR SHIPMENTItem Quantity Price 
T-SLOT COVER 16mm, 20ftPart #: 09-10661 $149.97 Subtotal $169.95 Order Discounts -$19.98 Tax Estimate $0.00 TOTAL $149.97 Shipping Information
Chris Berger, 22425 S Scotland Ct, Ste 104, Arizona, Queen Creek, 85142-1056
Ground - FreeFor returns please email CustomerSupport@haascnc.com.
Need help?
Contact usSupport Email Privacy Policy 
Haas Tooling © 2026
by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 10:31 - 8 Jun 2026 -
Your Daily Digest for Mon, 6/8 is ready to view
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COMING TO YOU SOON
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8 June20262
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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 06:17 - 8 Jun 2026 -
Your order has been shipped
Your order has been successfully placed
This is a confirmation that your order has been shipped.
Order: 203059
Date: Jun 05, 2026
Shipping Information Chris Berger
Turnpack, LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142-1056
United States
Phone: 480-331-1878
info@turnpack.comShip Via: UPS Ground
Shipment Information Shipped on Jun 08, 2026 3:36 PM via UPS Ground
Tracking Number: 1z5311530372832146 (UPS)Item Description SKU Number Quantity Shipped 
16C1510 D005-16C1510 1
Order Summary Item Description SKU Number Quantity Ordered Quantity Shipped
16C1510 D005-16C1510 1 1
by "Dunham Tool" <dunham@dunhamtool.com> - 04:37 - 8 Jun 2026
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