Blackjack Natural Resources is committed to providing timely responses to any vendor or field services related questions. Please refer to the Frequently Asked Questions below for assistance. For any additional questions or assistance, please contact Info@blackjacknr.com.
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Frequently Asked Questions
For new vendors or service providers, a Master Service Agreement, W-9, and Certificate of Insurance will be required. Please contact info@blackjacknr.com to request to begin the MSA process.
OpenInvoice makes tutorial videos available in their help section. Go to Supplier Training Videos to learn how to use the system. If you are having issues with OpenInvoice, please contact OpenInvoice Support at openinvoicesupport@enverus.com or call the Enverus support team at 1-866-627-3287.
OpenInvoice contains guidelines for submitting an invoice to Blackjack Natural Resources. In the help section, go to Supplier Guidelines and click on the link for Blackjack Natural Resources. This document will show you the fields that are required to submit an invoice.
We encourage all vendors to enroll in direct deposit via ACH. For enrollment in direct deposit, please download and fill out the Vendor Direct Deposit Form on our website, include a voided check or bank letter with your ACH authorization form, and send to us via email at ap@blackjacknr.com or via mail to Blackjack Natural Resources, Attn: Accounts Payable, 4700 Gaillardia Pkwy, Suite 102, Oklahoma City, OK 73142.