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RE: Turnpack, LLC Invoice (Ref INV/2026/03/0008) PAST DUE
Dear Chris,
Please be advise the payment has been arranged today. Kindly allow the fund credited to the account within 3 working days.
Regards,
Faten Nur Izzaty, On behalf BPO SG
AP
DKSH Corporate Shared Services Center Sdn. Bhd.
Level 3, Menara KEN TTDI
No. 37, Jalan Burhanuddin Helmi,
Taman Tun Dr Ismail, 60000 Kuala Lumpur,
MALAYSIA.
Delivering Growth – in Asia and Beyond.
_____________________________________________
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From: Chris Berger <info@turnpack.com>
Sent: Wednesday, 22 July, 2026 3:15 AM
To: BPO SG AP <bpo.sg.ap@dksh.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0008) PAST DUE
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Dear Accounts Payable (DKSH dba DNIV Int’l Pte Ltd.), Please see attached invoice INV/2026/03/0008 (with reference: SO2538949) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Accounts Payable (DKSH dba DNIV Int’l Pte Ltd.),
Please see attached invoice
INV/2026/03/0008 (with reference: SO2538949) amounting in $ 3,553.00 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0008.
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 — Efficiency Redefined Through Automation
by Account Inquiry - 03:16 - 22 Jul 2026