Info Inbox

info@turnpack.com

Xometry: Sales Invoice-INV1132283 for PO due 06/19/2026

Dear Valued Customer,

We are reaching out regarding your new invoice,Sales Invoice - Sales Invoice-INV1132283.

The invoice is attached. Please ensure payment is made by the specified due date. 06/19/2026.

Below are our verified and current banking details for ACH or Wire transfers:
Bank Name: JP Morgan Chase
Location: New York, NY
ABA/Routing Number: 021 000 021
SWIFT Code: CHASUS33
Account Name: XOMETRY, INC.
Account Number: 613505368

***PLEASE NOTE*** To ensure an accurate payment application, avoid past-due balances, and avoid
any delays on future orders, please email all remittance details to our accounts receivable team at
acctsrecteam@xometry.com.

If paying by check, please mail a check to the Lockbox address below:
Xometry, Inc,
P.O. Box 735303,
Dallas, TX 75373-5303.

For any non-payment-related inquiries, please reach out to accounting@xometry.com
or call 1-800-983-1959.

Thank you for your prompt attention to this matter.

Best Regards,
Accounting Team








by "Xometry Accounting" <accounting@xometry.com> - 07:41 - 21 May 2026