Vendors
New Vendor Information
Montare’s Corporate Office does not initiate any new vendor requests. Contact the district office at:
and ask an office administrator for further information about becoming a vendor for Montare Operating.
A W-9 is required for all vendors to be approved for payment.
The following documents will be required for vendors working on location:
- Master Service Agreement (MSA)
- Certificate of Insurance (COI)
- EMR or NCCI Safety Rating
Vendor Set Up and Payments
Once all required documentation has been received, the vendor setup process could take up to 30 days to complete.
Emergency Contact
Please contact the district office listed below:
Emergency Well Site Call Out Number: 888-436-2255