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.

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.

Please see our change of address form on our forms page to start a change of address.

Click Here for the Forms Page

If you are a vendor that DPG has paid at least $600 for services performed during the year, you will receive a Form 1099

Please contact vendorrelations@dallaspetroleumgroup.com if you have any questions about your 1099s.

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.

Click Here for the Forms Page