Vendors
Partner with Us
If your company would like to be a vendor for Chord, please send detailed company information, capabilities, and contact information to vendor@chordenergy.com.
New Suppliers and Contractors
View our minimum on-boarding requirements here.
Invoice Submission
Please submit invoices related to Chord Energy or its subsidiaries to openinvoice.com. If you have any inquiries related to invoice submission for Chord Energy or its subsidiaries, please send your inquiries to accountspayable@chordenergy.com.
W-8 and W-9
The W-8/W-9 form is required for all Chord vendors in order to properly report earnings to the IRS. Chord will not pay a vendor without a completed W-8/W-9 on file.
To submit your form, please send to: ownerinquiry@chordenergy.com.