ENLK (MLP)
ENLC (GP)

Permian Basin

FAQs

What is a division order?
Where can I find my owner number (account number)?
How do I change my mailing address?
What documents are required for a name change?
Does EnLink Midstream offer direct deposit for division order payments?
How do I change my direct deposit information?
When are division order payments issued?
What is the minimum payment amount?
Why does my monthly payment amount vary?
What should I do if I do not receive my division order payments?
Can checks more than six months old still be cashed?
When are 1099 tax forms mailed out?
Why is my 1099 more than what I received on my division order payments?
Why is my net division order payment more than my gross amount?


What is a division order?
A division order is a document confirming ownership information in a particular property/unit and authorizing distribution of funds according to that information. 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 that you agree with the information disclosed in the document.

Where can I find my owner number (account number)?
The owner number is on your check, your check stub detail, and your 1099. Each owner has been assigned a unique 10-digit owner number. Please include your owner number in all communications with EnLink Midstream, including voicemail and email.

How do I change my mailing address?
Please go to the Address Change page for information on changing your mailing address.

What documents are required for a name change?
Please refer to the Ownership Change page for a list of required documents.

Does EnLink Midstream offer direct deposit for division order payments?
Yes. Please refer to the Direct Deposit page for further information.

How do I change my direct deposit information?
Please refer to the Direct Deposit page for information on how to change your direct deposit.

When are division order payments issued?
Payments are mailed or deposited electronically into your account on or around the 20th of the month. If that day is a weekend or holiday, the payment is instead mailed or deposited electronically into your account the next business day. If you are receiving payments via mail, please allow 10 business days to receive your check. Payments for a production month (both oil and natural gas) are normally sent out on or around the 20th of the month following the production month. For example, payments for the production month of January are sent out on or around February 20.

What is the minimum payment amount?
The minimum payment amount is the lesser of $100, the minimum amount required by statute, or the minimum amount required by your lease. A payment will automatically be issued for the month your account accumulates this minimum required amount. Otherwise, you will be issued your accumulated payment in January of each year.

Why does my monthly payment amount vary?
There are various factors that may affect your monthly payment, such as suspended payments, adjustments, fluctuating commodity prices, production volumes, and operating issues that may affect the volumes produced from a well during a given time period.

What should I do if I do not receive my division order payments?
Due to potential postal delays, please allow 10 business days to receive your division order payments. If you did not receive a division order payment within 10 business days from the 20th of the month, please contact our DOI department at 888-839-6348 or PermianBasinDOI@enlink.com.

Can checks more than six months old still be cashed?
No – checks older than six months are outdated and cannot be cashed. Please call the DOI department at 888-839-6348 or email us at PermianBasinDOI@enlink.com to inquire about reissuance.

When are 1099 tax forms mailed out?
The 1099-MISC tax forms will be mailed out on January 31.

Why is my 1099 more than what I received on my division order payments?
The 1099 tax form shows the gross amount before taxes and other deductions, as required by the IRS. The division order payments are the net amount after taxes and other deductions. To help you reconcile the gross amount to the total of your net division order payments received, we include a reconciliation at the top of the 1099. The net amount should agree with the total division order payments received.

Why is my net division order payment more than my gross amount?
The net amount can sometimes be more than the gross amount due to reimbursement of severance tax or other adjustments.

Payments are mailed or deposited electronically into your account on or around the 20th of the month. If that day is a weekend or holiday, the payment is instead mailed or deposited electronically into your account the next business day. If you are receiving payments via mail, please allow 10 business days to receive your check. Payments for a production month (both oil and natural gas) are normally sent out on or around the 20th of the month following the production month. For example, payments for the production month of January are sent out on or around February 20.