Effective September 25, 2025, and to avoid any ambiguity for customers worldwide (United States, Canada, Europe and Asia), all payments, deposits and transfers related to invoices, contracts or services shall be remitted to ACHM LOGISTICS LLC. This instruction supersedes any prior payment directions; funds sent to alternative beneficiaries may not be credited to your account and may result in processing delays. Please include the relevant invoice or contract reference when remitting payment. For written confirmation of remittance details or any questions, please contact our Accounts Receivable team or your usual account representative.