Business Partners
Doing business, by the book
Everything active vendors need in one place — purchase orders, invoicing, and the standards we hold every partner to, from safety practices to our strict no-gifts policy.
For Active Vendors
Clean paperwork means fast payment. Here's how the essentials work.
Purchase Orders
All work requires a valid purchase order before it begins. Never start work on a verbal request — it delays your payment and violates policy.
Electronic Invoicing
Submit invoices electronically referencing your PO number and line items. Correctly matched invoices typically pay on standard terms without touch-ups.
Safety & Compliance
Vendors on our property or near our systems follow our environmental, health, and safety requirements — including orientation before first mobilization.
Questions About an Order or Invoice?
Our vendor services desk resolves most payment questions within two business days.