Vendor EFT (Direct Deposit)
Vendor EFT is available for vendors with a bank account drawn within the United States. There is a 4 – 6 week implementation period for electronic funds. Requests must be sent to the address below.
The EFT Form must be completed in its entirety, including a voided check, or it will be returned.Toggle
Please use the EFT Form to elect e-mail transmittal of vendor check detail. The detail will be a PDF version of your current check stub attached to an email. Fill out only the top portion of the EFT Form and be sure to include your complete e-mail address.
Mail EFT Form to:
Cabot Oil & Gas Corporation
P.O. Box 4544
Houston, TX 77210-4544
Attn: Accounts Payable – ACH
Download EFT Form (PDF)
For additional information, please contact the Vendor Inquiry line at: