Invoice Submission

ACCOUNTS PAYABLE INQUIRY LINE: (832) 742-3774

Mail to:

Sanchez Energy Corporation
ATTN: Accounts Payable Document Processing
P.O. Box 61859
Houston, TX 77208

Invoice Submission Best Practices

All Invoices are scanned into our system and digitized to ensure proper tracking. As such, please adhere to the following guidelines.

Check the following

  • Mail invoices and support (multiple invoices per envelope are acceptable)
  • Do not send duplicate copies of invoices in same envelope
  • Do not send the same invoice multiple times
  • No header or blank pages
  • 8 1/2″ x 11″ (letter) white paper with black lettering, double sided preferred
  • Avoid script letters or fonts
  • No handwritten comments/instructions
  • Avoid using thick black lines
  • No staples/sticky notes/paperclips
  • Avoid using images on invoices
  • Ensure remit to and invoice number clearly identified
  • Sort documents sequentially (invoice followed by detail)
  • Verify documents are mailed to the correct PO Box