Suppliers

PAYMENT TERMS POLICY

Maverick Natural Resources, LLC (including its affiliates Maverick Services, LLC, and Breitburn Operating, LP) has a standardized policy of issuing payment at a net 60 days from receipt of an approved invoice in the OpenInvoice platform and contingent on completion of work, delivery of products and acceptance of goods and services. Maverick Natural Resources, LLC standardized payment policy applies to third party invoices submitted for payment.

 At Maverick Natural Resources, LLC discretion and approval, expedited discounted payment of net 30 days may be offered.

ELECTRONIC RESOURCES

OpenInvoice

Maverick Natural Resources, LLC elected to utilize OpenInvoice platform (“OI”) as its electronic invoice platform. Invoices shall be submitted via the OI portal by the supplier. Please follow this link to get familiar with OI.

Account Setup:

1. To signup, follow this link.
   1. Download the onboarding instructions:  OpenInvoice Registration
   2. To get help with onboarding, e-mail supplieronboarding@oildex.com
2. After completion of the setup, please notify our team at vendors@mavresources.com for enablement in our instance of OI.

Working with OpenInvoice:

• Creating an Invoice: https://drillinginfo.wistia.com/medias/wgiuitu1z9
• Working with Invoice Dashboard: https://drillinginfo.wistia.com/medias/qctf5nq6lu

SUPPORT RESOURCES

For questions about the policy, terms or payment methods direct your inquiry to:

• Payment Terms Office: e-mail zach.kramer@mavresources.com
• Hours: 8:00 am – 4:00 pm CST (Mon-Fri, excluding U.S. holidays)

For questions about onboarding into the OpenInvoice portal direct your inquiry to:

• Accounts Payable: e-mail vendors@mavresources.com
• Hours: 8:00 am – 4:00 pm CST (Mon-Fri, excluding U.S. holidays)