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✏️ Editing: 1675864540.M979684P3329525.aristoteles.x5servers.net,S=9736,W=9911:2,S

Envelope-to: rcruz@sapasequipment.com
Delivery-date: Wed, 08 Feb 2023 09:55:40 -0400
Message-Id: <202302081354.318Dssif076409@portal.cfe-group.com>
Content-Type: multipart/mixed; boundary="===============3188414275462509989=="
MIME-Version: 1.0
Date: Wed, 08 Feb 2023 08:54:54 -0500
Reply-To: Jo Krummert <jo.krummert@mettlerar.com>
From: Jo Krummert <jo.krummert@mettlerar.com>
To: rcruz@sapasequipment.com
Subject: Mettler Toledo - Outstanding Invoice List (Account #301679399)
    
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--===============3188414275462509989==
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Hello Richard,

I hope that this finds you well!

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

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.  February 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 February 28.

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

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.

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
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