Within 5 days of the close of the sale, you will receive an invoice directly from EnergyNet via email. This invoice will require the 25% bonus bid amount and Buyer Premium, payable to EnergyNet within 2 business days. If you do not receive the email within 5 days, please check your "Buyer's Homepage" for the invoice. If you are still not able to find your invoice(s) please call EnergyNet at 877-351-4488.
You will receive a separate invoice directly from the State of Oklahoma for the remaining bonus bid, delay rental, and Oklahoma Advertising Fee. The invoice will contain instructions for payment and due date.
You are required to submit 25% of the Bonus Bid and the Buyer Premium directly to EnergyNet within 2 business days.
You are required to submit the remaining 75% of the Bonus Bid, along with the delay rental and Oklahoma Advertising Fee directly to Oklahoma within 30 days of the close of the sale.
Payment for all winning online leases shall be made within 2 business days of the sale conclusion by wire transfer, cashier's check or ach.
All wire payments shall be made by Fedwire deposit and the tract number(s) must be referenced on the wire. Please see the invoice for instructions.
Late payments will be rejected, and no lease will be issued for that parcel.
Remittance to EnergyNet may be made by wire transfer or overnighted cashier's check. Full remittance instructions appear on the invoice.
If the payer differs from the bidder, simply reference the parcel information with the payment.
If the name for the leases will be different from the bidder name, please coordinate the appropriate Lessee Name directly with the State of Oklahoma when final payment is made.
If you have questions, you may contact the Government Resources Team at firstname.lastname@example.org or (877) 351-4488.