Contacts
Troubleshoot frequently asked payment questions below. If your question isn't answered, contact us or visit the Paying section.
Troubleshooting
If rent is due on a nonterminable lease, you need to pay in ORPS without a bill.
Contact Paying if the above doesn't answer your question.
Late Payment Interest
Underpayment interest on oil and gas leases is calculated as compound interest. We calculate underpayment interest on solid mineral and geothermal leases as simple interest.
Unpaid Debt
We refer any unpaid debts to Department of Treasury within 120 days of delinquency. This includes unpaid orders, interest bills, and civil penalties.
Terminable Nonproducing Leases
If your lease is terminable and you miss your rent, your lease will terminate. You will need to work with BLM to reinstate your lease.
Contact Paying if the above doesn't answer your question.
Invoices
Contact Accounts Receivable.
Debt Collection Notices
Contact Debt Collection.
Treasury Letters
Contact the U.S. Treasury.
To request a refund, submit a request to onrrrefundrequest@onrr.gov. In the request, reference the company name, the amount of the refund requested, and the payor code. For example: I am requesting a refund on behalf of Acme Corp (payor code 88888) in the amount of $555.
You can look this up in Lease Account Balance (LAB) through WebCenter Portal.
Contact Paying if the above doesn't answer your question.
Lease obligations, such as Rent & Minimum Royalty, are due in accordance with lease terms. A Demand for Payment and FINBILL Invoice are sent only after lease obligations are not paid timely. Interest is accruing during this period as well. Please pay all lease obligations timely to avoid interest and further debt collection action.
Contact Paying if the above doesn't answer your question.
Appeals Coordinator
ONRRAppealsMailbox@onrr.govÂ
303-231-3047
Contact Paying if the above doesn't answer your question.
Steps to follow if you received a bill for a lease that's not yours:
- Check MLRS to ensure BLM recognizes the lease is not in your name. Note: LR2000 is no longer updated, but you can access the updated Serial Register Page.
- If the lease is not in your name in MLRS, contact ONRR. Contact the name listed on the bill and your Lease & Agreement Contact.
- If the lease is in your name in MLRS and it should not be, contact BLM.
See Lease & Agreement Contacts if you can't find the answer in MLRS.
Contacts
Payments & debt collection specialists can answer questions related to:
- Invoices and bills
- Accounts receivable
- Debt collection
For royalties questions, see Royalty Contacts.
Federal Accounts Receivable
Contact Accounts Receivable if you have questions about your open account items (eStatement of Accounts, using credits or applying payments, etc.) or for questions about invoices. Contact your accountant below (per payor name).
Indian Accounts Receivable
Contact Accounts Receivable if you have questions about your open account items (eStatement of Accounts, using credits or applying payments, etc.) or for questions about invoices. Contact your accountant below (per payor name).
Debt Collection
Contact Debt Collection if you have questions regarding outstanding debt, such as Potential Treasury Referral letters (PTR), Demand to Payor letters (DTP), or Notice of Demand letters (NOD).
Payments
For questions on how to remit payments, or if you are having difficulties remitting a payment, please contact the people listed below.
If you are unable to make an electronic payment, submit a formal request and explanation to: ONRR-RFMASGL@onrr.gov.