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info@turnpack.com

RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE

Hi Ashley,

 

Could you do the needful by verifying the details and updating our records?

 

 

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: Thursday, July 23, 2026 2:01 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) PAST DUE

 

     !! Caution: External Sender !!  Do not click links or open attachments unless you verify the sender.     


Here you go.

 

Thank you for your time,

Lorena Carrillo

 

From: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Sent: Wednesday, July 22, 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) PAST DUE

 

Hello,

 

 

Thank you for the information. Along with these document could you fill in the attached vendor update form and revert back to us?

 

 

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, July 21, 2026 3:15 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE

 

     !! 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 $ 719.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Image removed by sender. Turnpack, LLC


INV/2026/03/0005
$ 719.98 due 4/8/26


Dear Invoicing (Data Device Corporation),

Please see attached  invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 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.  

**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via Northgate

Ste 101

Mesa, AZ 85212


Turnpack, LLC

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

Turnpack — 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 Inquiry - 06:42 - 24 Jul 2026

Reference

  • RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE

    Hello,

     

     

    Thank you for the information. Along with these document could you fill in the attached vendor update form and revert back to us?

     

     

    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, July 21, 2026 3:15 PM
    To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE

     

         !! 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 $ 719.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Image removed by sender. Turnpack, LLC


    INV/2026/03/0005
    $ 719.98 due 4/8/26


    Dear Invoicing (Data Device Corporation),

    Please see attached  invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 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.  

    **NOTE NEW ADDRESS AS OF JULY 2026**
    Turnpack LLC
    6922 E Via Northgate

    Ste 101

    Mesa, AZ 85212


    Turnpack, LLC

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

    Turnpack — 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 Inquiry - 06:12 - 22 Jul 2026