Vendors2019-01-30T11:41:11+00:00

Vendors

We appreciate your partnership!

Required Forms & Documents

Vendor Invoicing Instructions

The link below will take you to our Vendor Invoicing Instructions which should answer all questions on how to properly submit invoices so processing, approval and payment can be made in the most efficient and timely manner.

Changes to Vendor Information

Change of Address:
Please send a signed letter on company letterhead notifying FCP of your current/correct remit-to address.

Change of Name:
Please send all certified company change documentation along with a signed letter stating details of the change, as well as an updated W-9.

Please Mail or Email to:
Four Corners Petroleum II, LLC
Attn:  Accounts Payable
607 19thStreet
Golden, CO 80401
invoices@fcpetroleum.com

Frequently Asked Questions

WHEN CAN I EXPECT PAYMENT?2018-11-30T16:14:00+00:00

Checks are normally printed and mailed at the beginning of each work week. Holiday and vacation hours can affect this timing

IS DIRECT DEPOSIT AVAILABLE?2018-11-30T16:15:11+00:00

No, ACH is not currently available

HOW DO I GET MY INVOICES STAMPED?2018-11-30T16:18:49+00:00

All invoices are to be sent to the FCPII employee who ordered the work/materials/etc. They will stamp and sign, then return to you for your records. Only then is the invoice submitted to our accounts payable department.

HOW CAN I GET A PAYMENT STATUS ON AN INVOICE?2019-01-15T10:46:59+00:00

If your business uses OpenInvoice, invoice status can be checked there. If your business does not use OpenInvoice, please submit status requests to invoices@fcpetroleum.com.

WHERE DO I SEND OUR COMPANY’S W-9? COI’S?2019-01-15T10:47:11+00:00

W-9’s and COI’s can be sent directly to our accounts payable department at invoices@fcpetroleum.com

DOES THE FCPII ACCOUNTING DEPARTMENT HAVE A FAX NUMBER?2018-11-30T16:12:34+00:00

Invoice submittal cannot be made via fax.

If you have other questions, please contact us.

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