Invoice Submission

Chesapeake offers several ways to submit your invoices. Chesapeake Operating, LLC. and its affiliates prefer to receive invoices through Electronic Invoicing (EI).

If you choose to mail or email your invoices to our accounts payable area, be sure to send them to the appropriate entity, listed on our AP and Supplier Contacts page.

It’s important to us to pay our business partners on time. Follow our invoice guidelines and invoice format to avoid any delays.

WildHorse Invoice Process

As of November 16, 2019, Chesapeake transitioned all WildHorse invoicing into the Chesapeake system. Please reach out to supplierrelations@chk.com or your Brazos Valley contact for any questions.