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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)
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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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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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 85142
Turnpack — Efficiency Redefined Through Automation
by Accounts Payable - 08:21 - 10 Jun 2026
Reference
-
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
-
