Key's standard payment terms are Net 45. Payment date is calculated from invoice date (i.e., payment date = invoice date + defined terms). Adjustment of standard payment terms will not be permitted unless specifically agreed to in a written Vendor Agreement. If your organization would like to explore alternative payment terms please email purchasing@keyenergy.com .

Key remits supplier payments in one of the following methods:

• Automated Clearing House (ACH)
• Paper Check
• Wire Transfer (limited to payments to foreign vendors and/or foreign currency payments)

ACH is Key’s preferred method of payment. If your organization is not currently setup to receive payment via ACH we strongly encourage you to complete the ACH Enrollment Form.

Please notify Key of any changes to remit to address (paper checks) or bank account information (ACH) through email at VendorSetup@KeyEnergy.com or fax to (713) 651-4373, Attn: Vendor Setup.