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From: <rcruz@sapasequipment.com>
To: "'Jo Krummert - Mettler'" <jo.krummert@mettlerar.com>
References: <202304061309.336D9ETZ111649@portal.cfe-group.com> <011201d968a5$4129c7d0$c37d5770$@sapasequipment.com> <CO1PR11MB49295B033298E47F457BDEF9F1919@CO1PR11MB4929.namprd11.prod.outlook.com> <020a01d968c2$61deb630$259c2290$@sapasequipment.com> <CO1PR11MB4929CE62595BD8F3A176DCFCF1919@CO1PR11MB4929.namprd11.prod.outlook.com>
In-Reply-To: <CO1PR11MB4929CE62595BD8F3A176DCFCF1919@CO1PR11MB4929.namprd11.prod.outlook.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)
Date: Thu, 6 Apr 2023 15:13:57 -0500
Message-ID: <021d01d968c4$540cbd20$fc263760$@sapasequipment.com>
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	charset="iso-8859-1"
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X-OlkEid: 00000000CB92EE2EEA552A49A8AFEA52D3779EF50700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000528E730AA112A34582E23E317E5BAA8700000000258D000091A3F25AB0B20045809CD9B9B582C91A

Unfortunately, I cannot cover the full amount now.  I can send a check for
$250 and likely in 2 weeks send another check for $250.

Is that acceptable?

Richard

-----Original Message-----
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Sent: Thursday, April 6, 2023 3:09 PM
To: rcruz@sapasequipment.com
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

A check is good, but the invoice Is for $977.98

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: Thursday, April 6, 2023 4:00 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.

Hi Ms Krummert

I was confused, the payment was for Suez( copy included).  I can make a
wire transfer for $250 but honestly it would be cheaper to send you a
check.  As it may, I will send as you request.

Richard

-----Original Message-----
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
Sent: Thursday, April 6, 2023 11:36 AM
To: rcruz@sapasequipment.com
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Richard,

Was the $250 a partial payment for invoice 634885318?  If so, we have not
received.

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: Thursday, April 6, 2023 12:32 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.

Hello Ms Krummert

Trust this email finds you well.  I wanted to ensure that you first of all
received my check for $250? I can gladly resend you copy of such.

I will be making another payment for the invoice you forwarded.  Please
allow me till end of week to send out.

Thanks and kind regards,

Richard

-----Original Message-----
From: Jo Krummert <jo.krummert@mettlerar.com>
Sent: Thursday, April 6, 2023 8:09 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 28th 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 28th.

If we are researching a Disputed Invoice, it has been removed from the
attached list.  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