Vendor checks are mailed twice weekly. Please allow sufficient time for delivery by the postal service before contacting us. The checks are void 90 days after the issue date; therefore, we encourage you to cash them soon after receipt.
If you believe your check may be lost or stolen, you may request stop payment by calling the Vendor Inquiry line at 1-800-434-3985.
If you happen to come across a check that is stale dated, please contact us via the Vendor Inquiry line or return the check to the address below, with a request for a replacement.
Cabot Oil & Gas Corporation
Attn: Accounts Payable
P. O. Box 4544
Houston, TX 77210-4544