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Envelope-to: rcruz@sapasequipment.com
Delivery-date: Tue, 09 May 2023 10:58:07 -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: Tue, 9 May 2023 14:57:17 +0000
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 Content preview:  I got it, thank you! This is just an automated monthly statement
    Thank you, Mrs. Jo Krummert Accounts Receivable Team CFE Phone: 614-985-5299
    Email:�jo.krummert@mettlerar.com On behalf of METTLER TOLEDO 
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I got it, thank you!  This is just an automated monthly statement

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: Tuesday, May 9, 2023 10:39 AM
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.

Good morning Jo,

I trust you saw the payment I sent out yesterday for $250.   Please let me
know if you need me to resend copy of the check.

Best
Richard

-----Original Message-----
From: Jo Krummert <jo.krummert@mettlerar.com>
Sent: Tuesday, May 9, 2023 7:53 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 May.

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.  May 31 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 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 May 31st.

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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