When will I receive the invoice for the tracts I won?

Within five (5) days of the close of the sale, an email will be sent by EnergyNet to the bidder containing the invoice for 25% of the bonus bid amount and the buyer premium per tract. Invoices are also available on the Buyer's Homepage. Please call EnergyNet at 866-364-4688 if an email is not received within five (5) days following the sale.

A separate invoice will be sent directly from the State of Oklahoma for the remaining 75% of the bonus bid, delay rental, and Oklahoma Advertising Fee. The invoice will contain instructions for payment and due date.

When is the invoice due?

The 25% deposit of the bonus bid and the buyer premium must be paid directly to EnergyNet within two (2) business days.

The remaining 75% of the bonus bid, along with the delay rental and Oklahoma Advertising Fee must be paid directly to the State of Oklahoma within 30 days of the close of the sale.

What are the payment options?

Payment for all successful online leases shall be made within 2 business days of the sale conclusion by wire transfer, cashier's check or ach. Late payments will be rejected, and no lease will be issued for that tract.

Remittance to EnergyNet may be made by wire transfer, automated clearing house (ACH), or overnighted cashier's check. Full remittance instructions appear on the invoice.

What if the payer is different than the bidder?

If the payer differs from the bidder, simply reference the tract information with the payment.

What if the bidder name is different from the entity that will hold the lease?

When registering for the sale, the bidder may designate the lessee and provide contact details.

Where can I find more information about the Nomination process?

Click Here to View Government Agency Nomination Information

Where do I find out more about placing bids?

Contact the Government Resources Team with any questions at government@energynet.com or (877) 351-4488.