Submit Vendor Invoices

Submit Vendor Invoices

It is our preference that invoices are submitted electronically via ADP OpenInvoice. (click here for more information on E-invoicing at Whiting) In instances whereby vendors are unable to utilize electronic submission, invoices may be submitted via email to AP@whiting.com or mailed directly to:

Whiting Oil and Gas
Attn: Accounts Payable
1700 Broadway, Suite 2300
Denver, CO 80290