Vendor Relations Frequently Asked Questions
How can I submit invoices? Please refer to the Invoice Options page for more information.
When will my invoice be paid? Halcón Resources strives to pay properly submitted invoices within each supplier’s terms. If your invoice is past due, feel free to contact us directly using the phone or e-mail found in the Contact Information section.
How do I report a lost or stolen check? Contact us directly using the phone or e-mail found in the Contact Information section.
How do I sign up for electronic payments (ACH)? Please refer to the Payment Options page for more information.
When are checks and electronic payments issued? Invoices are paid on Tuesday and Thursday each week based on vendor terms.
When are 1099’s issued? 1099’s are mailed each year on or before January 31st.
How can I become a Halcón Resources supplier? To become a Halcón Resources supplier, you must first have a Halcón representative request service with your company through the standard procurement process.