Supplier FAQ

Sanchez Energy has several invoice requirements.  To ensure your company is providing all necessary information, please read our Invoice Submission page.

Accounts Payable creates checks on Thursday of each week.

 If the information given is unclear or you would like to discuss this matter further, please contact our Accounts Payable Department, via our supplier contact page.  

Our accounts payable checks are not negotiable after 90 days. If you did not deposit your check within that time frame, we must re-issue the check. Please return the check to our AP Department (See Suppliers Contact page), and we will take the necessary steps to include this amount in your next check.

A valid Tax Identification Number or Social Security Number must be provided to Sanchez Energy for reporting and identification purposes.  If it is not, the Internal Revenue Service requires withholding of 28% of all payments (30% for foreign person or vendor) until the information is provided.