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From: <rcruz@sapasequipment.com>
To: "'Jo Krummert - Mettler'" <jo.krummert@mettlerar.com>
References: <202204051253.235CrcsU052211@portal.cfe-group.com> <024d01d848f4$d0f44880$72dcd980$@sapasequipment.com> <CO1PR11MB49299A8124BCB6C3F784E896F1E49@CO1PR11MB4929.namprd11.prod.outlook.com> <02ac01d84901$c5561e60$50025b20$@sapasequipment.com> <CO1PR11MB49295449A7DA432FCFE2BA56F1E49@CO1PR11MB4929.namprd11.prod.outlook.com> <031301d84918$8bba1320$a32e3960$@sapasequipment.com> <CO1PR11MB49297F23DD2A1A6A664EC653F1E79@CO1PR11MB4929.namprd11.prod.outlook.com>
In-Reply-To: <CO1PR11MB49297F23DD2A1A6A664EC653F1E79@CO1PR11MB4929.namprd11.prod.outlook.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)
Date: Wed, 6 Apr 2022 08:40:35 -0500
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Thanks Jo,

Thank goodness my business is quickly getting back to normal.

Be assured full amount will be paid this month.

Richard

-----Original Message-----
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Sent: Wednesday, April 6, 2022 7:11 AM
To: rcruz@sapasequipment.com
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Richard,

This is acceptable.  Sorry for the delay in not getting back to you
yesterday, our server went down.

You can pay on-line at:�www.mt.com/billpay��

Thank you,

Mrs. Jo Krummert
Accounts Receivable Team CFE
Phone: 614-985-5299
Email:�jo.krummert@mettlerar.com
On behalf of METTLER TOLEDO

IMPORTANT UPDATE: The bank account and routing information on an invoice
will not change without official communication in advance.� If you receive
a request to change payment routing, please contact your customer
representative for further action.

-----Original Message-----
From: rcruz@sapasequipment.com <rcruz@sapasequipment.com>
Sent: Tuesday, April 5, 2022 2:11 PM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

CAUTION: This email originated from outside of the organization. Do not
click links or open attachments unless you recognize the sender and know
the content is safe.

Yes, I would pay the remaining balance by end of this month.  My business
is normalizing, will spare you the details, but this email serves as my
confirmation that full balance will be paid by end of month.

Thanks so much for the consideration!

Richard

Richard Cruz
Owner
Sapas LLC
11511 Gaston Road  Suite A-106
Katy, TX  77494 USA
713-502-3780
https://sapasequipment.com

-----Original Message-----
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Sent: Tuesday, April 5, 2022 10:58 AM
To: rcruz@sapasequipment.com
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Richard

If we do a $500 payment today, will the remaining balance be paid by month
end? Or when will it be paid?

Thank you,

Mrs. Jo Krummert
Accounts Receivable Team CFE
Phone: 614-985-5299
Email: jo.krummert@mettlerar.com
On behalf of METTLER TOLEDO

IMPORTANT UPDATE: The bank account and routing information on an invoice
will not change without official communication in advance.  If you receive
a request to change payment routing, please contact your customer
representative for further action.

-----Original Message-----
From: rcruz@sapasequipment.com <rcruz@sapasequipment.com>
Sent: Tuesday, April 5, 2022 11:28 AM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

CAUTION: This email originated from outside of the organization. Do not
click links or open attachments unless you recognize the sender and know
the content is safe.

I am sorry, I forgot.  Can I make a credit card payment for  $500 today?
Or I can send out a check today( will send you pic of the check).

Again my apologies for this oversight.

Richard

-----Original Message-----
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Sent: Tuesday, April 5, 2022 9:06 AM
To: rcruz@sapasequipment.com
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Richard,

I was told that a check for this invoice was sent on 3/28/22, has this not
been sent?

Thank you,

Mrs. Jo Krummert
Accounts Receivable Team CFE
Phone: 614-985-5299
Email: jo.krummert@mettlerar.com
On behalf of METTLER TOLEDO

-----Original Message-----
From: rcruz@sapasequipment.com <rcruz@sapasequipment.com>
Sent: Tuesday, April 5, 2022 9:56 AM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

CAUTION: This email originated from outside of the organization. Do not
click links or open attachments unless you recognize the sender and know
the content is safe.

Hi Jo,

My business is currently going through some "financial restructuring".
Having said that, I can assure you the full outstanding balance will be
paid.  Mettler is an ESSENTIAL part of my lab business and will always
treat it as such.

Thanks for your understanding.

Most respectfully,

Richard Cruz
Owner
Sapas LLC
11511 Gaston Road  Suite A-106
Katy, TX  77494 USA
713-502-3780
https://sapasequipment.com

-----Original Message-----
From: Jo Krummert <jo.krummert@mettlerar.com>
Sent: Tuesday, April 5, 2022 7:54 AM
To: rcruz@sapasequipment.com
Subject: Mettler Toledo - Outstanding Invoice List (Account #301679399)

Hello Richard,

I hope that this finds you well!

Please find attached a list of open invoices that are due through the end
of April

Would you please check your records to verify the accuracy?  Please let me
know of any upcoming payments, or if you need any additional documentation
to process the invoices.  April 29th is our month end, so we would
appreciate your help in getting the invoices processed and paid by that
date.   If possible, can payments be processed via ACH, EFT or wire?  The
details for making these payments are below.

We would greatly appreciate that any large payments made during the last
week of the month be sent overnight, paid via ACH, or wire transfer, to
arrive by our month end closing of 10:30AM on April 29th.
Items noted with a D on the attached list have a previously noted dispute
and are being investigated.  Items with a P have a previously noted
payment promise.

If you are mailing a check, please mail your check to the remittance
address listed on the invoice.  Please do not mail your check to our
office address.

As always, we sincerely appreciate your business!

Regards,

Jo Krummert
Accounts Receivable Team CFE
Phone: 614-985-5299
Email: jo.krummert@mettlerar.com
On behalf of METTLER TOLEDO

ACH Payments
JP Morgan Chase
Acct # 10-84367
ABA/Routing # 071 000 013

Wire Transfer
JP Morgan Chase
Acct #10-84367
Swift Code CHASUS33
ABA 021 000 021

PLEASE SEND REMITTANCE ADVICE TO ACHremit@mt.com

US Overnight Address for Courier delivery:
J P Morgan Chase
Attn: Lockbox Mettler Toledo 22670
131 S. Dearborn - 6th Floor
Chicago, IL 60603

Please check your invoice copy for the standard US Postal Service delivery
address.

You can pay on-line at: www.mt.com/billpay

📁 Sid Gifari File Manager