Joint Interest Billing (JIB) Information
To Obtain EnergyLink (formerly JIBLink) User ID and Password Information:
For Joint Interest Billing invoice questions please contact the Joint Interest Billing department at firstname.lastname@example.org or
1-800-359-1692 option #4. If you send your request via email please include:
Please note an issue number will be assigned to this request for tracking purposes.
JIB Invoice Payments
Please see below for remittance instructions:
Please include your unique JV Owner number along with the month and year of the invoice payment being made (i.e., 062014JV12345601). If you are submitting a payment that is over or under the invoiced amount, you would also want to include an explanation for the difference (i.e., you don’t agree with charges billed under a specific venture/AFE).
Joint Venture Audit:
To schedule a joint venture audit or inquire about an existing audit, please send your request to:
Anadarko Petroleum Corporation
Attn: Joint Venture Audit Manager
P.O. Box 1330
Houston, TX 77251-1330
Netted Revenue Check:
If you are a netted owner and your net revenues exceed your net expenses, a check will be issued around the 15th of each month. If your net revenues exceed your net expenses and you do not receive your netted revenue check please contact Joint Interest Billing for further details. Our email address is: email@example.com or you may call
1-800-359-1692 option #4 for further explanation.
Requesting Refund of a Credit Balance:
To request a refund of a credit balance on your Joint Interest Billing receivable account, contact the JIB department by sending an email to firstname.lastname@example.org or call
800-359-1692 option 4. In your request please include:
JV owner number
Month of the JIB Invoice
Amount of credit