Division Order and Payments

We received a check before we returned our division order. We have not deposited it as it is incorrect as per our lease. We have been unable to get ahold of anyone at the oil company. Will depositing the check hurt our chances of getting this fixed? Are we then bound by how this check is cut each time after if we do deposit??

Send the check back with your documentation supporting your reasons for the discrepancies. Send certified so you have backup.

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