Invoices without a Purchase Order Number are unable to be processed. Please ensure you obtain a Purchase Order Number when the order is placed.
Invoices must be sent directly to our accounting department.
Send electronically to firstname.lastname@example.org or send via mail to Accounts Payable, PO Box 60662, Midland TX 79711
Suppliers providing a service must review and be familiar with our Terms and Conditions.
Suppliers providing a service must read and acknowledge our Environmental, Health and Safety Policy Handbook.
Suppliers providing a service must also send proof of the following insurance requirements to our compliance department at email@example.com.