Info Inbox

info@turnpack.com

RE: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

Good afternoon,

 

Please note our email addresses have changed, all future emails should go to their corresponding email addresses.

Hi-Rel Components (P&S) - POs starting with 127/128/129

ap.hrc@micross.com

Please update your records as soon as possible to avoid late payments.

 

 

Thank you,

 

Denise Hermida

Accounts Payable Supervisor

225 Broadhollow Road | Melville, NY 11747

P:  631-270-5726

Denise.Hermida@micross.com

 

 

From: Chris Berger <info@turnpack.com>
Sent: Wednesday, May 6, 2026 1:47 PM
To: Micross - Accounts Payable <ap@micross.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

 

CAUTION: External Sender


Dear AP - Melville (Micross Components), Please see attached invoice INV/2026/03/0002 (with reference: SO2508862) amounting in $ 39,331.33 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


View Invoice

  

INV/2026/03/0002
$ 39,331.33 due 4/5/26


Dear AP - Melville (Micross Components),

Please see attached  invoice INV/2026/03/0002 (with reference: SO2508862) amounting in $ 39,331.33 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/03/0002.

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, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

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by "Micross - Accounts Payable" <ap@micross.com> - 02:37 - 6 May 2026