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RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Hello,
It will be on the week of 29th
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: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, June 17, 2026 12:37 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>; 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Thank you. please confirm date. Please note there is a new order as well that will need to be prepaid before processing.
From: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Sent: Wednesday, June 17, 2026 3:10 AM
To: 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: 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: Tuesday, June 16, 2026 9:47 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 Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (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.
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by AP Inquiry - 03:12 - 18 Jun 2026 -
Airgas Invoice Payment Confirmation
AIRGAS
We appreciate your business. View your payment history at airgas.com.
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Thank You for Your PaymentPlease review your payment details below. If you have any questions, please contact us. Thank you again for choosing Airgas.User: info@turnpack.com Name: Turnpack LLC Payment Method: AMEX Account Number: *************1004 Payment Date: 06/17/2026 CC Surcharge Fee: $0.00 Total Payment Amt: $107.67 Authorization #: 167845 Invoice DetailsInvoice #: 5524774807 Reference #: Reason Code #: Amount Due: $107.67 Amount Paid: $107.67 
Account Information Account #: 0004939036 Account Name: TURNKEY PACKAGING SOLUTIONS LLC Address:
STE 606 10 TOWER OFFICE PARK
WOBURN, MA 01801-2155
Account Contacts: info@turnpack.com, %InvoicePaymentReq/InvoicePayment/EmailData/EmailAddress% 
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by "Airgas" <info@e.airgas.com> - 08:52 - 17 Jun 2026 -
#45870925568 Your ticket 'RE: Turnpack, LLC Order (Ref PO26231783) REVISED' has been received
#45870925568 Your ticket 'RE: Turnpack, LLC Order (Ref PO26231783) REVISED' has been received
Thank you for your interest in HIWIN Corporation.
HIWIN has implemented a system to improve our service.
Your ticket number is 45870925568. We have received your request and will respond promptly.
In the meantime, to provide further information about your inquiry, you may reply to this email or reach us by phone at 847.827.2270
Thank you,
HIWIN Business Services
by "HIWIN Corporation" <info@hiwin.com> - 04:12 - 17 Jun 2026 -
Reply
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Thank you for submitting a purchase order.
This email confirms that your order has been received by our Business Services team. An order confirmation will be sent once it becomes available.
**Please note we have recently transitioned to a new ERP system, which has caused some delays in processing. Your patience is greatly appreciated during this time. If your request is urgent, please reach out to the territory sales engineer for your area or email us at ERP_Transition@hiwin.com
Our main office phone number is 847-827-2270.
LTL shipments as “prepay and add” will now be insured at customers’ expense.
If, you do not wish for your order to be insured:
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Email orders@hiwin.com with your shipping account number
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Customer accepts sole responsibility on all uninsured shipments.
If, you are going to schedule the pick-up at our facility, our address is 12455 Jim Dhamer Drive, Huntley, IL 60142.
For any questions, please contact our office.
Office hours: Monday-Friday, 8:00am - 5:00pm CST
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Your HIWIN TeamNote: Please review our updated Terms and Conditions, as of 4/2/2025
Hiwin Corporation
12455 Jim Dhamer Dr.
Huntley, IL 60142Contact Info
Phone: 847.827.2270
Fax: 847.827.2291
Email: info@hiwin.comLets Connect
This email is for general orders information. For quotes, please email quotations@hiwin.com. For Engineering, please email engineeringteam@hiwin.com.
by Hiwin - 04:12 - 17 Jun 2026 -
Email orders@hiwin.com with your shipping account number
-
Re: PO26201756 (SO2547975)
Hey Lorena,
I have these due 6/22.... 6/21 is a sunday!
thanks,
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, June 17, 2026 1:04 PM
To: robby glass <robbyglass@harshco.com>
Subject: PO26201756 (SO2547975)Hi Robby can you confirm an ETA on this PO?
Turnpack — Efficiency Redefined Through Automation
by Robby Glass - 04:08 - 17 Jun 2026 -
RE: Turnpack, LLC Order (Ref SO2543968)
Good afternoon,
It has been a couple of weeks with no answer. Can you please provide an answer on status by EOW. Thank you.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Monday, June 1, 2026 8:06 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; info@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)
Importance: High!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hi Ashley I have been out of the office for the week. Someone will get back to you shortly with an answer.
Thank you for your time,
Lorena Carrillo
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Friday, May 29, 2026 7:34 AM
To: lcarrillo@turnpack.com; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Good morning,
Has there been any progress on expediting PO CEP-00186? Please advise ASAP.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com; catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power 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.
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 Ashley Accardi - 03:07 - 17 Jun 2026 -
RE: PO26241797
Not sure where the items are shipping to so here is our blanket resale for the states we hold a permit.
The tracking is detailed on the PO and here it is as well. ship to tracking: 873177215503
Could you please confirm the turnaround time as well so I can update the completion date? Last I was informed, it would take about 2-3 days to complete.
Thank you for your time,
Lorena Carrillo
From: HIGH-TECH MACHINE & TOOL, INC. <info@turnpack.com>
Sent: Wednesday, June 17, 2026 7:32 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: PO26241797Hi Lorena, Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached. Bill ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26241797
$ 0.00 due 6/16/26Hi Lorena,
Thanks for the PO. When will we receive the material for grinding? Also, the resale certificate was not attached.
Bill--
HIGH-TECH MACHINE & TOOL, INC.Turnpack — Efficiency Redefined Through Automation | Unfollow
by Lorena Carrillo - 01:47 - 17 Jun 2026 -
Shipped: 2 "Power Up Premium Trail Mix..."
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving MondayTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7877355-0608264
Quantity: 2$624Total $12.48 
View related transactions in Your Transactions. 
©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Your invoice can be accessed here.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
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by "Amazon.com" <shipment-tracking@amazon.com> - 12:07 - 17 Jun 2026 -
[MISUMI EC service] Modification of your order has been completed.
[MISUMI EC service] Modification of your order has been completed.
Turnpack, LLC(000Y7G) Dear Chris Berger, Thank you for your order. Please see your order details below. Your PO: PO26241792 MISUMI Order No.: NB1143G66F Order Date: 06/17/2026 9:59 AM ORDER USER: Department: Name: Chris Berger INVOICE: Customer Code: 000Y7G Company Name: Turnpack, LLC Department: Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA Attention: Chris Berger SHIPPING ADDRESS: Address: 22425 S Scotland Ct Suite 104 Queen Creek, AZ 85142 USA Department: Attention: Chris Berger TEL: 4803311878 SHIPPING DETAILS: Ship Via(Service): UPS 1D PRE Payment: Sales on Credit Carrier Account No.: ITEMS PURCHASED: Line No.: 1 Status: Completed Customer Item Reference: MISUMI Part No: JBHU3-6 Brand Name: MISUMI Product Name: Locating Pin Bushing Flanged Quantity: 4 Unit Price: 38.72(USD) Available/Shipping Date: 06/20/2026 Express: Amount: 154.88(USD) Shipping Charges: 15.62(USD) View Your Order History Our staff will contact you as soon as possible about any item "On Hold". This order is subject to MISUMI's current cancellation policy. Pick up Orders at the following locations and times: OHIO: 400 Progress Road, West Carrollton OH 45449 ILLINOIS: 2400 Lunt Avenue, Elk Grove Village IL 60007 CALIFORNIA: 19701 Magellan Drive, Torrance CA 90502 Many orders are available for pick-up the same day. Orders before 2:00PM may be available as early as 3:00PM (local time). Please call Customer Service at 800.681.7475 to confirm availability. Thank you! MISUMI Customer Service MISUMI inquire@misumiusa.com | 800.681.7475 1475 E Woodfield Rd, Ste. 1300 | Schaumburg, IL 60173 
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by "MISUMI USA Customer Service" <inquire@misumiusa.com> - 11:01 - 17 Jun 2026 -
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FedEx Billing Online - Invoice Ready for Payment
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by "eBay" <ebay@ebay.com> - 08:37 - 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 -
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)
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: 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: Tuesday, June 16, 2026 9:47 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 Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (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
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by AP Inquiry - 06:12 - 17 Jun 2026
