Vendor Information

Supplier Support

Your Accounts Payable support team will provide an email reply to all inquiries within 3-5 business days.

Direct Deposit Payments

Our preferred payment method to our Suppliers is by ACH/direct deposit. An electronic payment is faster and more secure than mailing checks.

Potential Deep Well Oil & Gas Inc Suppliers?

Deep Well Oil & Gas Inc seeks long-term partnerships with suppliers who share values similar to Deep Well Oil & Gas Inc. Our Supply Chain Management team works closely with our operations teams to determine the selection of suppliers who bring the most value to Deep Well Oil & Gas Inc. Prospective Suppliers who believe they share our values and could bring a value proposition to Deep Well Oil & Gas Inc must first obtain Deep Well Oil & Gas Inc employee sponsorship. In order to initiate the process, an Deep Well Oil & Gas Inc employee will complete a New Supplier Request Form which includes a business justification on behalf of the supplier. The New Supplier process will not move forward without both the Deep Well Oil & Gas Inc employee sponsorship and the completion, review, and approval of the New Supplier Request Form.

Electronic Invoice Submissions

Our preferred method of invoice submission is electronic invoicing through Enverus OpenInvoice. This will immensely speed up the approval process and eliminate the risk of lost invoices. It will also give you visibility to your invoice and payment status.

Accelerated Payment Options

We have partnered with JP Morgan to offer a single use virtual card payment option. Participant’s invoices will be handled with priority through an expedited workflow and paid upon invoice approval.

We are also offering an accelerated payment option which will significantly reduce payment terms when an early payment discount is provided. Participant’s invoices will be handled with priority through an expedited workflow. Our preferred early payment term is 2% net 15.