Approximately 1 hour after the last parcel closes, you will receive an email containing the invoice showing the total amount owed for tracts won. If you do not receive the emails within 1 hour, please call EnergyNet at 877-351-4488.
The invoice is due within two (2) days to EnergyNet.
Payment by wire transfer or automated clearing house (ACH) for all bonus, rental, fees, and Buyer Premium, is to be paid directly to EnergyNet. Remittance instructions will be provided with the invoice.
If the payer differs from the bidder, simply reference the parcel information with the payment.
You will receive a Bidder Sheet from EnergyNet and may designate your lessee name and details on the form.
Visit the EnergyNet YouTube page to view a video on Bidding Practices and Tips. https://www.youtube.com/watch?v=DPZM0S1smBE
If you have questions, you may contact the Government Resources Team at email@example.com.