Vendors
Frequently
Asked
Questions
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A W-9 is required for all vendors to be approved for payment. Vendors working on location will require the following documents:
Master Service Agreement (MSA)
Certificate of Insurance (COI)
Contact vendorrelations@dallaspetroleumgroup.com to ask for DPG's vendor compliance forms.
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Please submit invoices and backup to vendorrelations@dallaspetroleumgroup.com for prompt processing and payment.
DPG requires the following information when submitting invoices:
Invoice Backup - please attach as a PDF and include all pertaining backup documentation.
Valid Cost Center - DPG requires a Cost Center.
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Please see our change of address form on our forms page to start a change of address.
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If you are a vendor that DPG has paid at least $600 for services performed during the year, you will receive a Form 1099
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Please contact vendorrelations@dallaspetroleumgroup.com if you have any questions about your 1099s.
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Yes we do! All that we require is an email address. If you are interested in setting up deposit, please see our Forms page for a copy of our Direct Deposit Form.