Da

✏️ Editing: 1682083864.M194576P2075491.aristoteles.x5servers.net,S=50276,W=51655:2,S

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> <021c01d968c4$5297f770$f7c7e650$@sapasequipment.com> <CO1PR11MB4929F2BD21BD62D20528ADDDF1919@CO1PR11MB4929.namprd11.prod.outlook.com> <023801d968c6$26c665d0$74533170$@sapasequipment.com> <CO1PR11MB49291FCBCA8E730F6964A111F1969@CO1PR11MB4929.namprd11.prod.outlook.com> <006301d96952$5a59ce50$0f0d6af0$@sapasequipment.com> <CO1PR11MB49297608D2570B127D01CDF1F1969@CO1PR11MB4929.namprd11.prod.outlook.com> <010a01d9695d$f7f19520$e7d4bf60$@sapasequipment.com> <CO1PR11MB4929CB245885E8191030D7D1F1969@CO1PR11MB4929.namprd11.prod.outlook.com> <011801d9695f$9ac7df60$d0579e20$@sapasequipment.com> <CO1PR11MB4929506A4DAAB84A14DA9C54F1609@CO1PR11MB4929.namprd11.prod.outlook.com>
In-Reply-To: <CO1PR11MB4929506A4DAAB84A14DA9C54F1609@CO1PR11MB4929.namprd11.prod.outlook.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)
Date: Fri, 21 Apr 2023 08:31:00 -0500
Message-ID: <00e001d97455$85431af0$8fc950d0$@sapasequipment.com>
MIME-Version: 1.0
Content-Type: multipart/alternative;
	boundary="----=_NextPart_000_00E1_01D9742B.9C743EE0"
X-Mailer: Microsoft Outlook 16.0
Content-Language: en-us
X-OlkEid: 00000000CB92EE2EEA552A49A8AFEA52D3779EF50700C3B68E10F77511CEB4CD00AA00BBB6E600000000000E0000528E730AA112A34582E23E317E5BAA8700000000320A0000A87ED0E189D9084C87045A0A4EE45FAE
Thread-Index: AQGIBggfVKeR15ZVsiGFecNFbmZ5OwIOLMPPAvUw1L4DCWi7tAFvJTYjAVTBG2kCqXl+qwK1mRi2ArVZp68CfxPZmgGq0/UUAt95xfcDIOPcfQKc4DlzAujFTDADTlOh4w==

This is a multipart message in MIME format.

------=_NextPart_000_00E1_01D9742B.9C743EE0
Content-Type: text/plain;
	charset="us-ascii"
Content-Transfer-Encoding: 7bit

Hi Jo,

Yes, confirming payment going out today.

Richard

From: Jo Krummert - Mettler <jo.krummert@mettlerar.com> 
Sent: Friday, April 21, 2023 8:25 AM
To: rcruz@sapasequipment.com
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Good morning,

Please confirm payment of $250 is being sent today for invoice 634885318

Invoice

PO Number

Invoice Date

Due Date

Beginning Balance

Open Balance

634885318

PO-233

1/26/2023

2/25/2023

$977.98

$727.98

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: Friday, April 7, 2023 10:46 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.

Actually, thank you for working with us.  Kindly forward me the mailing
address.

Richard

-----Original Message-----

From: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
jo.krummert@mettlerar.com>

Sent: Friday, April 7, 2023 9:44 AM

To: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Thank you!

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: <mailto:jo.krummert@mettlerar.com> jo.krummert@mettlerar.com

On behalf of METTLER TOLEDO

-----Original Message-----

From: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com <
<mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com>

Sent: Friday, April 7, 2023 10:34 AM

To: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
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

Please find copy of check going out today.  Can you please confirm the
mail to address?  Thanks

-----Original Message-----

From: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
jo.krummert@mettlerar.com>

Sent: Friday, April 7, 2023 8:16 AM

To: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Richard,

Yes, please provide me details of the check for each payment

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: <mailto:jo.krummert@mettlerar.com> jo.krummert@mettlerar.com

On behalf of METTLER TOLEDO

-----Original Message-----

From: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com <
<mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com>

Sent: Friday, April 7, 2023 9:11 AM

To: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
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

Sincerely appreciate you working with me on this. Is a check acceptable?

Best regards

Richard

-----Original Message-----

From: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
jo.krummert@mettlerar.com>

Sent: Friday, April 7, 2023 7:20 AM

To: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Richard,

Payment schedule:

4/7  $250

4/21 $250

5/5 $250

5/19 $227.98

If acceptable, please pay today's payment today

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

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: <mailto:jo.krummert@mettlerar.com> jo.krummert@mettlerar.com

On behalf of METTLER TOLEDO

-----Original Message-----

From: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com <
<mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com>

Sent: Thursday, April 6, 2023 4:27 PM

To: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
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 am just trying to work on a plan to pay the full amount within my
budget.

I can make payments of $250 every 2 weeks till its paid off.

Thanks

Richard

-----Original Message-----

From: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
jo.krummert@mettlerar.com>

Sent: Thursday, April 6, 2023 3:17 PM

To: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com

Subject: RE: Mettler Toledo - Outstanding Invoice List (Account
#301679399)

Richard,

We would need  full payment schedule to follow

Thank you,

Mrs. Jo Krummert

Accounts Receivable Team CFE

Phone: 614-985-5299

Email: <mailto:jo.krummert@mettlerar.com> jo.krummert@mettlerar.com

On behalf of METTLER TOLEDO

-----Original Message-----

From: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com <
<mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com>

Sent: Thursday, April 6, 2023 4:14 PM

To: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
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.

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 < <mailto:jo.krummert@mettlerar.com>
jo.krummert@mettlerar.com>

Sent: Thursday, April 6, 2023 3:09 PM

To: <mailto:rcruz@sapasequipment.com> 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: <mailto:jo.krummert@mettlerar.com> jo.krummert@mettlerar.com

On behalf of METTLER TOLEDO

-----Original Message-----

From: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com <
<mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com>

Sent: Thursday, April 6, 2023 4:00 PM

To: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
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 < <mailto:jo.krummert@mettlerar.com>
jo.krummert@mettlerar.com>

Sent: Thursday, April 6, 2023 11:36 AM

To: <mailto:rcruz@sapasequipment.com> 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: <mailto:jo.krummert@mettlerar.com> jo.krummert@mettlerar.com

On behalf of METTLER TOLEDO

-----Original Message-----

From: <mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com <
<mailto:rcruz@sapasequipment.com> rcruz@sapasequipment.com>

Sent: Thursday, April 6, 2023 12:32 PM

To: Jo Krummert - Mettler < <mailto:jo.krummert@mettlerar.com>
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 < <mailto:jo.krummert@mettlerar.com>
jo.krummert@mettlerar.com>

Sent: Thursday, April 6, 2023 8:09 AM

To: <mailto:rcruz@sapasequipment.com> 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: <mailto:jo.krummert@mettlerar.com> 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 <mailto:ACHremit@mt.com> 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: <http://www.mt.com/billpay> www.mt.com/billpay

------=_NextPart_000_00E1_01D9742B.9C743EE0
Content-Type: text/html;
	charset="us-ascii"
Content-Transfer-Encoding: quoted-printable

<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
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=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Hi Jo, <o:p></o:p><o:p>&nbsp;</o:p>Yes, =
confirming payment going out today.&nbsp; <o:p></o:p><o:p>&nbsp;</o:p>BR<o:p></o:p>Richard<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: Jo Krummert - Mettler =
&lt;jo.krummert@mettlerar.com&gt; Sent: Friday, April 21, =
2023 8:25 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>Good =
morning, <o:p></o:p><o:p>&nbsp;</o:p>Please confirm payment of $250 is being sent today =
for invoice 634885318<o:p></o:p><o:p>&nbsp;</o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D3 cellpadding=3D0><thead><tr><td width=3D0 =
style=3D'width:.3pt;padding:.75pt .75pt .75pt .75pt'>Invoice<o:p></o:p></b=
></td><td width=3D0 style=3D'width:.3pt;padding:.75pt .75pt .75pt =
.75pt'>PO =
Number<o:p></o:p></td><td width=3D0 =
style=3D'width:.3pt;padding:.75pt .75pt .75pt .75pt'>Invoice =
Date<o:p></o:p></td><td width=3D0 =
style=3D'width:.3pt;padding:.75pt .75pt .75pt .75pt'>Due =
Date<o:p></o:p></td><td width=3D0 =
style=3D'width:.3pt;padding:.75pt .75pt .75pt .75pt'>Beginning =
Balance<o:p></o:p></td><td width=3D0 =
style=3D'width:.3pt;padding:.75pt .75pt .75pt .75pt'>Open =
Balance<o:p></o:p></td></tr></thead><tr><td =
style=3D'padding:.75pt .75pt .75pt .75pt'>634885318<o:p></o:p><=
/p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>PO-233<o:p></o:p>=
</td><td style=3D'padding:.75pt .75pt .75pt .75pt'>1/26/2023<o:p></o:p><=
/p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>2/25/2023<o:p></o:p><=
/p></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>$977.98<o:p></o:p></p=
></td><td style=3D'padding:.75pt .75pt .75pt .75pt'>$727.98<o:p></o:p></p=
></td></tr></table><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Thank =
you,<o:p></o:p><o:p>&nbsp;</o:p>Mrs. Jo Krummert<o:p></o:p>Accounts Receivable Team CFE<o:p></o:p>Phone: 614-985-5299<o:p></o:p>Email:&nbsp;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com</a><o=
:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>-----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: Friday, April 7, 2023 10:46 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><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Actually, thank you for working with us.&nbsp; =
Kindly forward me the mailing address.<o:p></o:p><o:p>&nbsp;</o:p>BR<o:p></o:p>Richard<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: Jo Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Sent: Friday, =
April 7, 2023 9:44 AM<o:p></o:p>To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a><o:p></o:p>Subject: RE: Mettler =
Toledo - Outstanding Invoice List (Account #301679399)<o:p></o:p><o:p>&nbsp;</o:p>Thank =
you!<o:p></o:p><o:p>&nbsp;</o:p>Thank you,<o:p></o:p><o:p>&nbsp;</o:p>Mrs. =
Jo Krummert<o:p></o:p>Accounts Receivable =
Team CFE<o:p></o:p>Phone: =
614-985-5299<o:p></o:p>Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a><o:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a>&gt;<o:p></o:p>Sent: Friday, April =
7, 2023 10:34 AM<o:p></o:p>To: Jo Krummert - =
Mettler &lt;<a href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Subject: RE: =
Mettler Toledo - Outstanding Invoice List (Account =
#301679399)<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Hi Ms =
Krummert<o:p></o:p><o:p>&nbsp;</o:p>Please find copy of check going out today.&nbsp; =
Can you please confirm the mail to address?&nbsp; =
Thanks<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: Jo Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Sent: Friday, =
April 7, 2023 8:16 AM<o:p></o:p>To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a><o:p></o:p>Subject: RE: Mettler =
Toledo - Outstanding Invoice List (Account #301679399)<o:p></o:p><o:p>&nbsp;</o:p>Richard,<o:p></o:p><o:p>&nbsp;</o:p>Yes, =
please provide me details of the check for each payment<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Thank =
you,<o:p></o:p><o:p>&nbsp;</o:p>Mrs. Jo Krummert<o:p></o:p>Accounts Receivable Team CFE<o:p></o:p>Phone: 614-985-5299<o:p></o:p>Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a><o:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a>&gt;<o:p></o:p>Sent: Friday, April =
7, 2023 9:11 AM<o:p></o:p>To: Jo Krummert - =
Mettler &lt;<a href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Subject: RE: =
Mettler Toledo - Outstanding Invoice List (Account =
#301679399)<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Hello =
ms&nbsp; Krummert<o:p></o:p><o:p>&nbsp;</o:p>Sincerely appreciate you working with me on this. =
Is a check acceptable?<o:p></o:p><o:p>&nbsp;</o:p>Best =
regards<o:p></o:p>Richard<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: Jo Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Sent: Friday, =
April 7, 2023 7:20 AM<o:p></o:p>To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a><o:p></o:p>Subject: RE: Mettler =
Toledo - Outstanding Invoice List (Account #301679399)<o:p></o:p><o:p>&nbsp;</o:p>Richard,<o:p></o:p><o:p>&nbsp;</o:p>Payment schedule:<o:p></o:p>4/7&nbsp; $250<o:p></o:p>4/21 $250<o:p></o:p>5/5 =
$250<o:p></o:p>5/19 $227.98<o:p></o:p><o:p>&nbsp;</o:p>If =
acceptable, please pay today's payment today<o:p></o:p><o:p>&nbsp;</o:p>You =
can pay on-line at: <a href=3D"http://www.mt.com/billpay">www.mt.com/billpay=
</a><o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Thank =
you,<o:p></o:p><o:p>&nbsp;</o:p>Mrs. Jo Krummert<o:p></o:p>Accounts Receivable Team CFE<o:p></o:p>Phone: 614-985-5299<o:p></o:p>Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a><o:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 4:27 PM<o:p></o:p>To: Jo =
Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Subject: RE: =
Mettler Toledo - Outstanding Invoice List (Account =
#301679399)<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Hi Ms =
Krummert,<o:p></o:p><o:p>&nbsp;</o:p>I am just trying to work on a plan to pay the full =
amount within my budget.<o:p></o:p>I can =
make payments of $250 every 2 weeks till its paid off.<o:p></o:p><o:p>&nbsp;</o:p>Thanks<o:p></o:p>Richard<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: Jo Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 3:17 PM<o:p></o:p>To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a><o:p></o:p>Subject: RE: Mettler =
Toledo - Outstanding Invoice List (Account #301679399)<o:p></o:p><o:p>&nbsp;</o:p>Richard,<o:p></o:p><o:p>&nbsp;</o:p>We =
would need&nbsp; full payment schedule to follow<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Thank =
you,<o:p></o:p><o:p>&nbsp;</o:p>Mrs. Jo Krummert<o:p></o:p>Accounts Receivable Team CFE<o:p></o:p>Phone: 614-985-5299<o:p></o:p>Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a><o:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 4:14 PM<o:p></o:p>To: Jo =
Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Subject: RE: =
Mettler Toledo - Outstanding Invoice List (Account =
#301679399)<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Unfortunately, I cannot cover the full amount =
now.&nbsp; I can send a check for<o:p></o:p>$250 and likely in 2 weeks send another check for =
$250.<o:p></o:p><o:p>&nbsp;</o:p>Is that acceptable?<o:p></o:p><o:p>&nbsp;</o:p>Richard<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: Jo Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 3:09 PM<o:p></o:p>To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a><o:p></o:p>Subject: RE: Mettler =
Toledo - Outstanding Invoice List (Account #301679399)<o:p></o:p><o:p>&nbsp;</o:p>A =
check is good, but the invoice Is for $977.98<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Thank =
you,<o:p></o:p><o:p>&nbsp;</o:p>Mrs. Jo Krummert<o:p></o:p>Accounts Receivable Team CFE<o:p></o:p>Phone: 614-985-5299<o:p></o:p>Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a><o:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 4:00 PM<o:p></o:p>To: Jo =
Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Subject: RE: =
Mettler Toledo - Outstanding Invoice List (Account =
#301679399)<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Hi Ms =
Krummert<o:p></o:p><o:p>&nbsp;</o:p>I was confused, the payment was for Suez( copy =
included).&nbsp; I can make a wire transfer for $250 but honestly it =
would be cheaper to send you a check.&nbsp; As it may, I will send as =
you request.<o:p></o:p><o:p>&nbsp;</o:p>Richard<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: Jo Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 11:36 AM<o:p></o:p>To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a><o:p></o:p>Subject: RE: Mettler =
Toledo - Outstanding Invoice List (Account #301679399)<o:p></o:p><o:p>&nbsp;</o:p>Richard,<o:p></o:p><o:p>&nbsp;</o:p>Was =
the $250 a partial payment for invoice 634885318?&nbsp; If so, we have =
not received.<o:p></o:p><o:p>&nbsp;</o:p>Thank =
you,<o:p></o:p><o:p>&nbsp;</o:p>Mrs. Jo Krummert<o:p></o:p>Accounts Receivable Team CFE<o:p></o:p>Phone: 614-985-5299<o:p></o:p>Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a><o:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a> &lt;<a href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 12:32 PM<o:p></o:p>To: Jo =
Krummert - Mettler &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Subject: RE: =
Mettler Toledo - Outstanding Invoice List (Account =
#301679399)<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Hello =
Ms Krummert<o:p></o:p><o:p>&nbsp;</o:p>Trust =
this email finds you well.&nbsp; I wanted to ensure that you first of =
all received my check for $250? I can gladly resend you copy of =
such.<o:p></o:p><o:p>&nbsp;</o:p>I will be making another payment for the invoice =
you forwarded.&nbsp; Please allow me till end of week to send =
out.<o:p></o:p><o:p>&nbsp;</o:p>Thanks and kind regards,<o:p></o:p><o:p>&nbsp;</o:p>Richard<o:p></o:p><o:p>&nbsp;</o:p>-----Original Message-----<o:p></o:p>From: Jo Krummert &lt;<a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a>&gt;<o:p></o:p>Sent: Thursday, =
April 6, 2023 8:09 AM<o:p></o:p>To: <a =
href=3D"mailto:rcruz@sapasequipment.com">rcruz@sapasequipment.com<=
/span></a><o:p></o:p>Subject: Mettler Toledo =
- Outstanding Invoice List (Account #301679399)<o:p></o:p><o:p>&nbsp;</o:p>Hello =
Richard,<o:p></o:p><o:p>&nbsp;</o:p>I hope that this finds you well!<o:p></o:p><o:p>&nbsp;</o:p>Please =
find attached a list of open invoices that are due through the end of =
April.<o:p></o:p><o:p>&nbsp;</o:p>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 =
28th is our month end, so we would appreciate your help in getting the =
invoices processed and paid by that<o:p></o:p>date.&nbsp;&nbsp; If possible, can payments be =
processed via ACH, EFT or wire?&nbsp; The<o:p></o:p>details for making these payments are =
below.<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>If we are researching a Disputed Invoice, it has =
been removed from the attached list.&nbsp; Items with a P have a =
previously noted payment promise.<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>As always, we sincerely appreciate your =
business!<o:p></o:p><o:p>&nbsp;</o:p>Regards,<o:p></o:p><o:p>&nbsp;</o:p>Jo =
Krummert<o:p></o:p>Accounts Receivable Team =
CFE<o:p></o:p>Phone: =
614-985-5299<o:p></o:p>Email: <a =
href=3D"mailto:jo.krummert@mettlerar.com">jo.krummert@mettlerar.com=
</a><o:p></o:p>On behalf of METTLER =
TOLEDO<o:p></o:p><o:p>&nbsp;</o:p>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.<o:p></o:p><o:p>&nbsp;</o:p>ACH Payments<o:p></o:p>JP Morgan Chase<o:p></o:p>Acct # 10-84367<o:p></o:p>ABA/Routing # 071 000 013<o:p></o:p><o:p>&nbsp;</o:p>Wire =
Transfer<o:p></o:p>JP Morgan =
Chase<o:p></o:p>Acct =
#10-84367<o:p></o:p>Swift Code =
CHASUS33<o:p></o:p>ABA 021 000 =
021<o:p></o:p><o:p>&nbsp;</o:p>PLEASE SEND REMITTANCE ADVICE TO <a =
href=3D"mailto:ACHremit@mt.com">ACHremit@mt.com</a=
><o:p></o:p><o:p>&nbsp;</o:p>US Overnight Address for Courier =
delivery:<o:p></o:p>J P Morgan =
Chase<o:p></o:p>Attn: Lockbox Mettler Toledo =
22670<o:p></o:p>131 S. Dearborn - 6th =
Floor<o:p></o:p>Chicago, IL =
60603<o:p></o:p><o:p>&nbsp;</o:p>Please check your invoice copy for the standard US =
Postal Service delivery address.<o:p></o:p><o:p>&nbsp;</o:p>You =
can pay on-line at: <a href=3D"http://www.mt.com/billpay">www.mt.com/billpay=
</a><o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p></div></body></html>
------=_NextPart_000_00E1_01D9742B.9C743EE0--

📁 Sid Gifari File Manager