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Payment & Taxes

Please see below for answers to your questions related to payments and tax information. After reviewing these answers, if you have additional questions, email supplierrelations@chk.com.

Our preferred method of payment is direct deposit via ACH. If you have not yet set up your payment method, email supplierrelations@chk.com.

As a standard guideline, Chesapeake pays invoices 60 days after receiving your invoice. For your company’s specific terms, please review your MSA.

Payments are processed each week on Tuesday / Wednesday / Thursday.

Please utilize the invoice search functionality in OpenInvoice to view the status of your invoice as well as payment details. If you need additional information, email supplierrelations@chk.com.

Please email supplierrelations@chk.com.

Please email supplierrelations@chk.com.

Please email JIBinquiry@chk.com.

Chesapeake offers multiple early pay discount options. Click here for more details.

Chesapeake holds several industry tax exemptions, sales tax permits and direct pay permits, as detailed below.

CompanyPermit or ExemptionState
Chesapeake Operating, LLC (COLLC)Industry exemption, TDPOK, PA, TX
Compass ManufacturingManufacturing exemptionOK

For sales tax questions, email salestaxrequests@chk.com.

For questions about your 1099, email ap1099inquiry@chk.com.

South Texas Divestitures

SilverBow Resources: Effective 2/1/23, Chesapeake sold a portion of our South Texas locations to SilverBow Resources.  You may submit these invoices directly to SilverBow Resources through OpenInvoice. For more information, contact accounts.payable@sbow.com.

INEOS USA Oil & Gas LLC: Effective 10/1/22, Chesapeake sold a portion of our South Texas locations to INEOS USA Oil & Gas LLC. You may submit these invoices through OpenInvoice to INEOS USA Oil & Gas LLC Eagle Ford. Please ensure your invoice copy reflects INEOS USA Oil & Gas LLC as the Bill To company and that it includes sales tax, if applicable. In addition, to avoid processing delays, please attach your Chesapeake electronic field ticket(s) and any supporting ticket documentation when you submit your invoice to INEOS. For more information, contact EnergyUS.AP@ineos.com.

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