Da

✏️ Editing: 1657984227.M281281P19599.aristoteles.x5servers.com,S=37732,W=38640:2,S

From: <rcruz@sapasequipment.com>
To: "'Brenda Vietmeier - Mettler'" <brenda.vietmeier@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$@sapasequipment.com> <CO1PR11MB49297F23DD2A1A6A664EC653F1E79@CO1PR11MB4929.namprd11.prod.outlook.com> <03f701d849bb$e62eac00$b28c0400$@sapasequipment.com> <PH0PR11MB49361768B838A44E7CC2AF30F1F29@PH0PR11MB4936.namprd11.prod.outlook.com> <CO1PR11MB492923BE4E9E36F6B38DF2ECF1FA9@CO1PR11MB4929.namprd11.prod.outlook.com> <011901d85a52$93401c20$b9c05460$@sapasequipment.com> <CO1PR11MB49292E8252FE107754F7B8D8F1FA9@CO1PR11MB4929.namprd11.prod.outlook.com> <0b4c01d89860$e5f0de40$b1d29ac0$@sapasequipment.com> <MN2PR11MB35821864D4D952FB9CE9FCF19D8A9@MN2PR11MB3582.namprd11.prod.outlook.com>
In-Reply-To: <MN2PR11MB35821864D4D952FB9CE9FCF19D8A9@MN2PR11MB3582.namprd11.prod.outlook.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)
Date: Sat, 16 Jul 2022 10:10:20 -0500
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Thanks Brenda,

Will do.

From: Brenda Vietmeier - Mettler <brenda.vietmeier@mettlerar.com> 
Sent: Saturday, July 16, 2022 9:29 AM
To: rcruz@sapasequipment.com
Subject: Re: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Hello -

As of now, I do not see any outstanding invoices.

Neither Jo or I can assist with orders. You can reach out to
MTCCustomerOrderservice@mt.com <mailto:MTCCustomerOrderservice@mt.com>
for assistance.

Thank you,

Brenda Vietmeier

Accounts Receivable Team CFE
Phone: 614-985-5214
Email: <mailto:brenda.vietmeier@mettlerar.com>
brenda.vietmeier@mettlerar.com
On behalf of METTLER TOLEDO

"***IMPORTANT NOTE: The remittance information on our invoices will not
change without official communication in advance.  If you receive a
request to change payment information, please call your trusted contact at
our company to confirm the details."

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

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.

_____

From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Sent: Friday, July 15, 2022 11:38 AM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto: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,

Trst this email finds you well.
First thing, is there any outstanding invoices from my end?

Secondly, I need to order the following parts; can you help me with part
numbers, price and availability?

Thanks,
Rich

Richard Cruz
Owner
Sapas LLC
5602 Verona Ridge Dr
Fulshear, TX 77441

713-502-3780
https://sapasequipment.com

-----Original Message-----
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto:jo.krummert@mettlerar.com> >
Sent: Wednesday, April 27, 2022 11:26 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> 
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Rich,

You're the best, thank you!!

Thank you,

Mrs. Jo Krummert
Accounts Receivable Team CFE
Phone: 614-985-5299
Email: jo.krummert@mettlerar.com <mailto: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 <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Sent: Wednesday, April 27, 2022 12:19 PM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto: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 maam,
Will go out today; copy check forthcoming.

Rich

-----Original Message-----
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto:jo.krummert@mettlerar.com> >
Sent: Wednesday, April 27, 2022 9:55 AM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> 
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Hello Richard,

Just looking for the final payment of $487.39

Thank you,

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

-----Original Message-----
From: Jo Krummert - Mettler
Sent: Tuesday, April 19, 2022 5:52 PM
To: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> 
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Hello Richard,

Just wanted to let you know that we received your $500 payment for invoice
634777247

Can you make another $500 this week and then the final $487.39 next week?

Thank you,

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

-----Original Message-----
From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Sent: Wednesday, April 6, 2022 9:41 AM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto: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.

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
<mailto:jo.krummert@mettlerar.com> >
Sent: Wednesday, April 6, 2022 7:11 AM
To: rcruz@sapasequipment.com <mailto: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 <http://www.mt.com/billpay>

Thank you,

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

-----Original Message-----
From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Sent: Tuesday, April 5, 2022 2:11 PM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto: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
<mailto:jo.krummert@mettlerar.com> >
Sent: Tuesday, April 5, 2022 10:58 AM
To: rcruz@sapasequipment.com <mailto: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 <mailto:jo.krummert@mettlerar.com> 
On behalf of METTLER TOLEDO

-----Original Message-----
From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Sent: Tuesday, April 5, 2022 11:28 AM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto: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
<mailto:jo.krummert@mettlerar.com> >
Sent: Tuesday, April 5, 2022 9:06 AM
To: rcruz@sapasequipment.com <mailto: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 <mailto:jo.krummert@mettlerar.com> 
On behalf of METTLER TOLEDO

-----Original Message-----
From: rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com>
<rcruz@sapasequipment.com <mailto:rcruz@sapasequipment.com> >
Sent: Tuesday, April 5, 2022 9:56 AM
To: Jo Krummert - Mettler <jo.krummert@mettlerar.com
<mailto: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
<mailto:jo.krummert@mettlerar.com> >
Sent: Tuesday, April 5, 2022 7:54 AM
To: rcruz@sapasequipment.com <mailto: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 <mailto: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 <mailto: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 <http://www.mt.com/billpay>

------=_NextPart_000_00CF_01D898FC.45086BF0
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xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><META =
HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 =
(filtered medium)"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Thanks Brenda,&nbsp; =
<o:p></o:p><o:p>&nbsp;</o:p>Will do.&nbsp;&nbsp; <o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Brenda Vietmeier - Mettler =
&lt;brenda.vietmeier@mettlerar.com&gt; Sent: Saturday, July =
16, 2022 9:29 AM To: =
rcruz@sapasequipment.com Subject: Re: Mettler Toledo - =
Outstanding Invoice List (Account =
#301679399)<o:p></o:p></div></div><o:p>&nbsp;</o:p><div>Hello =
-&nbsp;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div>=
<div>As of now, I do not see any =
outstanding invoices.<o:p></o:p></div><div><o:p>&nbsp;</o:p></div>=
<div>Neither Jo or I can assist with =
orders.&nbsp; You can reach out to <a =
href=3D"mailto:MTCCustomerOrderservice@mt.com">MTCCustomerOrderservice@mt=
.com</a> for assistance.<o:p></o:p></div><div><div><o:p>&nbsp;</o:p></div>=
<div id=3DSignature><div><div id=3Ddivtagdefaultwrapper><div><o:p>&nbsp;</o:p></div><div><o:p>&nbsp;</o:p></div><div>Thank you,<o:p></o:p></div><div>Brenda Vietmeier<o:p></o:p></div><div>Accounts Receivable Team CFE Phone: =
614-985-5214 Email:&nbsp;<=
a href=3D"mailto:brenda.vietmeier@mettlerar.com" target=3D"_blank">brenda.vietmeier@mettlerar.com</a> On behalf of METTLER =
TOLEDO&nbsp;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div><div>&#8220;***IMPORTANT NOTE: =
The remittance =
information on our invoices will not change without official =
communication in advance.&nbsp; If you receive a request to change =
payment information, please&nbsp;call&nbsp;your trusted contact =
at our company to confirm the details.&#8221;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div><div>You =
can pay on-line at:&nbsp;<=
a href=3D"http://www.mt.com/billpay" target=3D"_blank">www.mt.com/billpay</s=
pan></a>&nbs=
p;&nbsp;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div><div>US Overnight Address for Courier =
delivery:&nbsp;<o:p></o:p></div><div>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.<o:p></o:p></div><o:p>&nbsp;</o:p></div>=
</div></div></div><div class=3DMsoNormal align=3Dcenter =
style=3D'text-align:center'><hr size=3D2 width=3D"98%" =
align=3Dcenter></div><div id=3DdivRplyFwdMsg>From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: Friday, July 15, 2022 11:38 AM To: Jo =
Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; Subject: RE: Mettler Toledo - Outstanding Invoice List =
(Account #301679399) <o:p></o:p><div>&nbsp;<o:p></o:p></div></div><div><div>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, Trst this email finds you well. First =
thing, is there any outstanding invoices from my end? Secondly, I =
need to order the following parts; can you help me with part numbers, =
price and availability? Thanks, Rich Richard =
Cruz Owner Sapas LLC 5602 Verona Ridge Dr Fulshear, TX =
77441 713-502-3780 <a =
href=3D"https://sapasequipment.com">https://sapasequipment.com</a> <br=
> -----Original Message----- From: Jo Krummert - Mettler =
&lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; Sent: Wednesday, April 27, 2022 11:26 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account =
#301679399) Rich, You're the best, thank =
you!! Thank you, Mrs. Jo Krummert Accounts Receivable =
Team CFE Phone: 614-985-5299 Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><b=
r>On behalf of METTLER TOLEDO IMPORTANT UPDATE: The bank account =
and routing information on an invoice will not change without =
official communication in advance.&nbsp; If you receive a request to =
change payment routing, please contact your customer representative =
for further action. -----Original Message----- From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: Wednesday, April 27, 2022 12:19 PM To: Jo Krummert - =
Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; 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 =
maam, Will go out today; copy check =
forthcoming. Rich -----Original Message----- From: Jo =
Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; Sent: Wednesday, April 27, 2022 9:55 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account =
#301679399) Hello Richard, Just looking for the final =
payment of $487.39 Thank you, Mrs. Jo Krummert Accounts =
Receivable Team CFE Phone: 614-985-5299 Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><b=
r>On behalf of METTLER TOLEDO IMPORTANT UPDATE: The bank account =
and routing information on an invoice will not change without =
official communication in advance.&nbsp; If you receive a request to =
change payment routing, please contact your customer representative =
for further action. -----Original Message----- From: Jo =
Krummert - Mettler Sent: Tuesday, April 19, 2022 5:52 PM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account =
#301679399) Hello Richard, Just wanted to let you know =
that we received your $500 payment for invoice 634777247 Can =
you make another $500 this week and then the final $487.39 next =
week? Thank you, Mrs. Jo Krummert Accounts Receivable =
Team CFE Phone: 614-985-5299 Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><b=
r>On behalf of METTLER TOLEDO IMPORTANT UPDATE: The bank account =
and routing information on an invoice will not change without =
official communication in advance.&nbsp; If you receive a request to =
change payment routing, please contact your customer representative =
for further action. -----Original Message----- From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: Wednesday, April 6, 2022 9:41 AM To: Jo Krummert - Mettler =
&lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; 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. 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 &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; Sent: Wednesday, April 6, 2022 7:11 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account =
#301679399) Richard, This is acceptable.&nbsp; Sorry for =
the delay in not getting back to you yesterday, our server went =
down. You can pay on-line at: <a =
href=3D"http://www.mt.com/billpay">www.mt.com/billpay</a> Than=
k you, Mrs. Jo Krummert Accounts Receivable Team CFE Phone: =
614-985-5299 Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><b=
r>On behalf of METTLER TOLEDO IMPORTANT UPDATE: The bank account =
and routing information on an invoice will not change without =
official communication in advance.&nbsp; If you receive a request to =
change payment routing, please contact your customer representative =
for further action. -----Original Message----- From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: Tuesday, April 5, 2022 2:11 PM To: Jo Krummert - Mettler =
&lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; 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.&nbsp; 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&nbsp; Suite A-106 Katy, TX&nbsp; 77494 =
USA 713-502-3780 <a =
href=3D"https://sapasequipment.com">https://sapasequipment.com</a> <br=
> -----Original Message----- From: Jo Krummert - Mettler =
&lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; Sent: Tuesday, April 5, 2022 10:58 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
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: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><b=
r>On behalf of METTLER TOLEDO IMPORTANT UPDATE: The bank account =
and routing information on an invoice will not change without =
official communication in advance.&nbsp; If you receive a request to =
change payment routing, please contact your customer representative =
for further action. -----Original Message----- From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: Tuesday, April 5, 2022 11:28 AM To: Jo Krummert - Mettler =
&lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; 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.&nbsp; Can I make a credit card payment for&nbsp; $500 =
today?&nbsp; 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 &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; Sent: Tuesday, April 5, 2022 9:06 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
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: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><b=
r>On behalf of METTLER TOLEDO IMPORTANT UPDATE: The bank account =
and routing information on an invoice will not change without =
official communication in advance.&nbsp; If you receive a request to =
change payment routing, please contact your customer representative =
for further action. -----Original Message----- From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
&lt;<a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a>&gt;=
 Sent: Tuesday, April 5, 2022 9:56 AM To: Jo Krummert - Mettler =
&lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; 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 &quot;financial =
restructuring&quot;. Having said that, I can assure you the full =
outstanding balance will be paid.&nbsp; 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&nbsp; Suite =
A-106 Katy, TX&nbsp; 77494 USA 713-502-3780 <a =
href=3D"https://sapasequipment.com">https://sapasequipment.com</a> <br=
> -----Original Message----- From: Jo Krummert &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a>&g=
t; Sent: Tuesday, April 5, 2022 7:54 AM To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com</a> =
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?&nbsp; Please let me know of any upcoming =
payments, or if you need any additional documentation to process the =
invoices.&nbsp; April 29th is our month end, so we would appreciate =
your help in getting the invoices processed and paid by =
that date.&nbsp;&nbsp; If possible, can payments be processed via =
ACH, EFT or wire?&nbsp; 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.&nbsp; 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.&nbsp; 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: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><b=
r>On behalf of METTLER TOLEDO IMPORTANT UPDATE: The bank account =
and routing information on an invoice will not change without =
official communication in advance.&nbsp; If you receive a request to =
change payment routing, please contact your customer representative =
for further action. 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 <a =
href=3D"mailto:ACHremit@mt.com">ACHremit@mt.com</a> 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: <a =
href=3D"http://www.mt.com/billpay">www.mt.com/billpay</a> =
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