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.
E-mail Transmittal:
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:
1-800-434-3985 or