Javelin Vendors

Payments (checks and ACH) are sent on or about the last business day of each month directly from JPMorgan Chase Bank. Oil revenue is typically paid within 60 days following the sales month. Gas revenue is typically paid within 60-90 days following the sales month. Please allow 10 business days for checks to arrive before reaching out regarding missing checks. Revenue statements are mailed out separately by Enverus on or around the same day checks are mailed.

Payment amounts can vary due to many factors including the following: Missing or incorrect address Corrections to a previous payment Notice of a change of ownership Oil & natural gas production and market conditions

Checks are not issued until the balance due to an owner reaches $50.00. Once a year Javelin will issue payments to all owners with a total balance of less than $50.00.

Please fill out the ACH request form and attach a voided check (for checking accounts) or a bank letter (for savings accounts). The name on the check must match the name on the Javelin owner’s account. An owner relations team member will call to verify your ACH information.

All address changes and direct deposit changes must be received in writing with the owner’s signature. For your convenience, please use the address change form or ACH change form found on our website.

1099s are mailed out by January 31st of each year. Please allow 10 business days for 1099s to arrive before reaching out for a replacement.