A strong partnership
with vendors
Our vendors and service providers play a critical role in helping us operate safely, efficiently, and responsibly. We value strong relationships built on integrity, accountability, and a shared commitment to excellence
HOW CAN WE HELP?
Vendor Resources
Find Information, forms, and support you need to work with HD Operating. If you don't see what you need, submit a request and our team will get back with you as soon as possible
Invoicing & Payments
Submit invoices, learn about invoice requirements, and get information ont he payment timing and status
New Vendor Setup
Start the onboarding process for new vendors. Required forms and documentation are listed here.
Insurance & Compliance
Certificate of Insurance (COI) requirements, safety information and other compliance documentation
Invoicing & Payments
Information on master service agreements (MSAs), contract terms and additional documentation.
Payment Questions
Check the status of an invoice or get help with payment or remittance questions.
Other Vendor Support
Have a different question?
We're here to help.
SUBMIT A REQUEST
Vendor Desk Request Form
Usee this form to submit your question or request. A member of our team will follow up as soon as possible.
ADDITIONAL RESOURCES
Contact Vendor Desk
675 Bering Drive, Suite 670
Houston, Texas 77057