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Hess Supplier Network

Non eCommerce

Supplier Requirements

We encourage eCommerce Suppliers when applicable, but in the event of one-time use or other exceptions, traditional paper invoicing may the most beneficial payment process for both Hess and the individual Supplier.  Minimize payment delays by following the Supplier Invoice Requirements linked below.

  • Approved Invoice Example

    To ensure prompt payment of your invoice, please use the invoice formatting guidelines linked below. 
  • Rejected Invoice Example

    A rejected invoice typically lacks information pertinent to processing payment. Please refer to the mock invoice linked below for instructions on what not to do.