Where do I send JIB Invoice Payments?
Please note our lockbox for payments has moved to a new location as of January 1, 2023. Therefore, please change the information in your records and send all future JIB payments to the address below.
Please Remit Payment To:
Urban Oil and Gas Group LLC
PO Box 737263
Dallas, TX 75373
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How do I access my JIB Invoices?
Urban now provides an electronic copy of your Joint Interest Billing (JIB) Invoices on a secure website called EnergyLink. This easy to use system is free and will allow you to access, manage, and print your JIB Invoices online. If you are registered ...
When are Payments Issued?
Urban mails payments on the 25th of each month when the balance of your account has reached $100, or will be paid annually, whichever occurs first. If your account balance is less than $100.00, there will be no check issued that month. Smaller ...
What is Joint Interest Billing (JIB)?
JIB stands for "joint interest billing," a form of accounting unique to the oil and gas industry. A Joint Interest Billing (JIB) is the mechanism to bill the costs of an oil and gas joint venture to the Non-Operator(s) at their proportionate ...
When Are Royalty Payments Suspended?
To help protect your royalty revenue and reduce the chance of delayed or suspended payments, Urban Oil & Gas strongly encourages all owners to enroll in Direct Deposit (ACH/EFT). Direct Deposit keeps your banking details current, bypasses mail ...
How Do I Request a Refund of a Credit Balance?
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 jib@urbanoilandgas.com. In your request please include: Owner number ...