U.S. Landowners

U.S. Land Contacts
Our U.S. land teams support surface and mineral landowners across our operating areas.

The contacts below can help with land access, agreements, requests and other land related matters.

Surface Land
surface.USland@ovintiv.com

Permian Land
permian.USland@ovintiv.com

U.S. Land Administration
admin.USland@ovintiv.com

Operator Contact
obo.USland@ovintiv.com

• Change of Address
• IRS W-9
• Direct Deposit
• Colorado Affidavit of Heirship
• Texas Affidavit of Heirship
• Oklahoma Affidavit of Heirship

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Support: Contact EnergyLink at 866.917.3700 for questions about your online direct deposit account, technical assistance and password resets.

The division order does not represent a sale of your property or any changes to your lease. When you sign and return the division order, you confirm you agree with the information disclosed in the document.

Contact Ovintiv’s U.S. owner interest relations team at 866.917.3700 or email Owner.USLand@ovintiv.com.

The owner number can be found on your division order, check detail or 1099.

There are many factors that may result in a prior period adjustment, such as:

• Revised production statements
• Revised pricing information
• Revised allocation of production
• Accounting errors

Each state makes an effort to locate the rightful owners of production revenues, holding the funds until the owner is found. To locate and collect unclaimed funds, please visit the National Association of Unclaimed Property Administrator’s website.

How is abandoned property reported?

Each state has abandoned property (often referred to as escheat laws) that require the reporting of funds held for its residents. Once abandoned property has reached the state’s required dormancy period, it is paid to the state of the owner’s last known address.

When are royalty payments suspended?

For your protection, payments are suspended upon a title dispute, an assignment of interest, notice of death, transfer of property or in the event of no known address. Keeping your information current can prevent this inconvenience.

How to email accounts receivable about JIB questions

For questions on your Joint Interest Bill, please email JIB.Accounting@ovintiv.com. In your request, please provide the Partner Number, which appears above the Company Name on the top left corner of the bill, Invoice Number and information on the question. The detail will allow us to research the specific question or forward your question to the correct team at Ovintiv USA Inc. and Newfield Exploration Company.

Netted Revenue Check

For owners that have expenses netted from revenue payments, a revenue check will be issued around the 25 of the month. This revenue check will show the amount of the deduction for JIB expenses. If you are interested in having your invoice netted against your revenue check, please email a Revenue Netting set up request to JIB.Accounting@ovintiv.com.

Payment info and remittance instructions

Please include the Partner Number, located above the Partner Name on the invoice, and the Invoice Number with your payment. If you are submitting payment for a different amount than what was invoiced, please include an explanation or provide a note in EnergyLink to document the reason for the difference.

Payments are remitted to one of the following:

Ovintiv Owners

Payment by Check

Ovintiv USA Inc.
c/o Cash Management
370 17th Street
Suite 1700
Denver, CO 80202

Payment by Wire/ACH

Ovintiv USA Inc.
JP Morgan Chase
Account Number: 608639707
ABA Routing Number: 021000021

Send ACH Backup to: ach.ach@ovintiv.com