Omimex Resources, Inc.
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  • Home
  • About
    • About Omimex Group
    • Wells Inventory
    • Acreage Inventory
  • Owner Relations
  • Contact Us
  • Employee Log In
Omimex Resources, Inc.

Owner Relations

AUTHORIZATION AGREEMENT FOR DIRECT DEPOSITS (ACH CREDITS)
    Please indicate below the depository Financial Institution. ​​I (we) acknowledge that the authority will remain in effect until I have (or either of us) cancelled it in writing and that the origination of ACH transactions to my (our) account must comply with the provisions of U.S. law.
    Max file size: 20MB
    ​This authorization is to remain in full force and effect until Omimex has received written notification from me (or either of us) of its termination in such time, and in such manner as to afford Omimex and Financial Institution a reasonable opportunity to act on it.
    AUTHORIZATION FOR STATEMENTS VIA E-MAIL
    ​Omimex is now requiring ACH advice and Revenue Summary Statements to be e-mailed for those persons having their revenues paid via ACH. Joint Interest Billings and Accounts Receivable Summary Statements can be sent via e-mail and/or postal mail. Please fill out the following section to indicate your choice of e-mail only or e-mail and postal mail for JIBs and ARS Statements (WI owners only).
    Statement Type:
    (e-mail only required for ACH)
    ​If you have any questions, please call 817-460-7777.
    ​IMPORTANT NOTE: Omimex has had ongoing problems sending e-mails to Charter e-mail addresses. If you have a Charter e-mail account, please open a new account (there are many free ones such as hotmail, yahoo mail, or gmail from google) to ensure that you receive your statements.
Submit
If you would like to print and fill out, click here
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Please attach a voided check and send completed form to:
Omimex Canada, Ltd., 7950 John T. White Rd, Fort Worth, TX 76120
OR fax completed form to 817-460-1381
OR e-mail completed form to revocl@omimexgroup.com
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