Vendors

We appreciate the partnership.

Supplier Invoicing Instructions

The link below will take you to our Supplier Invoicing Instructions which should answer all questions on how to properly submit invoices so processing, approval and payment can be made in the most efficient and timely manner.

View our Supplier Invoicing Instructions

Changes to Vendor Information

Address changes: Please send a signed letter on company letterhead notifying BlueStone of your current/correct remit-to address.

Name changes: Please send all certified company change documentation along with a signed letter stating details of the change, as well as an updated W-9.

Please mail or email to:

BlueStone Natural Resources II, LLC
Williams Center Tower II
Two West 2nd Street, Suite 1700
Tulsa, OK 74103
ap@bluestone-nr.com

Below are links to required documents:

 

BlueStone is looking into expanding its capacity to make payments via ACH. Currently ACH is not available to all Vendors. However, if your company will submit the ACH required information, we can potentially add them in the future. Click the following link and return the completed form via mail or email. ACH Enrollment Form for Vendors.

Contact Us

Preferred contact method is email ap@bluestone-nr.com.

Or call 918-392-9290

Leave a message with your question, your name, your company name and a return phone number. Allow a minimum of two business days for a response to all inquiries.