Info Inbox

Customer No:000Y7G
Turnpack, LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

MAY 06, 2026

Dear Valued Customer,

Our records indicate the following invoice(s) are past due.

Please disregard this past due notice if you have already sent your payment for the invoice(s) below.

If payment has not been made, please contact us so we can clear up any unresolved issues.

We appreciate your business and your cooperation in clearing up this matter quickly.

Please do not hesitate to contact Misumi’s Accounts Receivable Dept. if you have any questions.

Invoice Date	Invoice #	Due Date	Days Past Due	P.O.#	Original Amount	Balance
03/18/2026	LN6006340800U4	04/17/2026	19	PO26101645	$ 1,053.75	$ 1,053.75
03/24/2026	LN6006496200U4	04/23/2026	13	PO26101645	$ 48.66	$ 48.66
TOTAL :					$ 1,102.41	$ 1,102.41

Comments from MISUMI:

- Please call or reply back to us with payment detail via e-mail.

- Any new quotation or order request may be refused until we confirm your payment.

- For your convenience, we accept ACH & wire payments.

For ACH PAYMENTS: Please send all remittance advice detail to AR@Misumiusa.com

Paying by Check:

US Accounts: Send to: 26797 Network Place, Chicago IL 60673-1267

Canada Accounts: Send to: P O Box 15001, Station A, Toronto ON M5W 1C1

Please do not send checks to our Schaumburg, IL office.

Misumi's lockbox address:

26797 Network Place, Chicago, IL 60673-1267

Sincerely,
Kristin Okopski
Sr. Credit & AR Specialist

847-466-2668 kokopski@misumiusa.com

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