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Envelope-to: rcruz@sapasequipment.com
Delivery-date: Thu, 06 Apr 2023 12:36:43 -0400
From: Jo Krummert - Mettler <jo.krummert@mettlerar.com>
To: "rcruz@sapasequipment.com" <rcruz@sapasequipment.com>
Subject: RE: Mettler Toledo - Outstanding Invoice List (Account #301679399)
Thread-Topic: Mettler Toledo - Outstanding Invoice List (Account #301679399)
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Date: Thu, 6 Apr 2023 16:35:59 +0000
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 Content preview:  Richard, Was the $250 a partial payment for invoice 634885318?
    If so, we have not received. Thank you, 
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Richard,=20

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

Thank you,

Mrs. Jo Krummert
Accounts Receivable Team CFE
Phone: 614-985-5299
Email:=A0jo.krummert@mettlerar.com
On behalf of METTLER TOLEDO

IMPORTANT UPDATE: The bank account and routing information on an invoice wi=
ll not change without official communication in advance.=A0 If you receive =
a request to change payment routing, please contact your customer represent=
ative for further action.

-----Original Message-----
From: rcruz@sapasequipment.com <rcruz@sapasequipment.com>=20
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 cli=
ck links or open attachments unless you recognize the sender and know the c=
ontent 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 all=
ow 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 o=
f 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 apprecia=
te 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 we=
ek of the month be sent overnight, paid via ACH, or wire transfer, to arriv=
e by our month end closing of 10:30AM on April 28th.

If we are researching a Disputed Invoice, it has been removed from the atta=
ched list.  Items with a P have a previously noted payment promise.

If you are mailing a check, please mail your check to the remittance addres=
s listed on the invoice.  Please do not mail your check to our office addre=
ss.

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 wi=
ll not change without official communication in advance.  If you receive a =
request to change payment routing, please contact your customer representat=
ive 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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