A deposit is submitted with the bid to Montana DNRC. Remaining amounts due will be invoiced by Montana DNRC upon award of the lease.
Upon award of the lease by DNRC, the EnergyNet Buyer Premium invoice will be emailed to the successful bidder by EnergyNet and will be visible on the Buyer's Homepage.
The buyer premium invoice is payable to EnergyNet and due within two (2) business days of receipt of invoice.
Payment by wire transfer or automated clearing house (ACH) for the Buyer Premium, is paid directly to EnergyNet. Remittance instructions will be provided with the invoice.
If the payer differs from the bidder, simply reference the lease information with the payment.
The lessee will be designated on the Bid Form which must be notarized, accompanied by a deposit and application fee, and delivered to Montana DNRC.
Visit these resources for Account Creation and Bidding guides.
If you have questions, you may contact the Government Resources Team at government@energynet.com.