QEP encourages vendors to submit invoices electronically utilizing OpenInvoice, a web-based software available to vendors at no charge. Invoices must include detailed descriptions of the services or goods provided and must be submitted with an approved field ticket or with the equivalent information, including QEP contact name and job site or delivery location.
Payments are issued based on pre-established terms calculated from the invoice receipt date and are issued by check or by one of three electronic payment options. Electronic payments, preferred by QEP over check payments, are issued more frequently and may include more favorable payment terms.
For more information about enrolling in OpenInvoice or electronic payments, or for any other accounts payable inquiry, please contact QEP@ownerrelationssupport.com or call (303)260-1150.
W-9 Forms
The W-9 Form is required to properly report earnings to the IRS. QEP Resources, Inc. will not pay a vendor who has not submitted a completed, signed, and dated W-9 form. New vendors may submit their completed W-9 form via email to APInvoices@qepres.com or to our mailing address: QEP Resources Accounts Payable, 1050 17th Street, Suite 800, Denver, CO 80265.
