• Owner Relations - Overview
  • Owner FAQs
  • Important Forms
  • Direct Deposit
  • Items Affecting Payments
  • Ownership Changes
  • Joint Interest Billing
  • Joint Interest Billing - Outside Operated
  • JIB Invoice Example
  • Payout Statements
  • Contacts
  • BPX Entity Merger Documents

How to Read a JIB Invoice

  1. Joint Interest Invoice Number and Owner Number – The first six digits (mm/yyyy) indicate the month and year for the period in which you are being billed. The eight-digit number following JV (JVxxxxxx01) is owner number that is uniquely assigned to you. This number should be referenced in all communication and correspondence with BP L48.
  2. www.jiblink.com – Website used to view and print Joint Interest invoices free of charge. 
  3. Name and Address – Current name and address we have on file. If the information needs to be updated please notify us at ownerrelations@bp.com or +1-800-732-6626.
  4. Payment Options  Payments can be remitted by check or ACH/Wire. Please follow the remit to instructions that appear on your invoice.
  5. Amount Billed – Expenses billed by venture for the billing period. Expenditure details can be found following the invoice summary.
  6. Cash Call Applied – Cash call or pre-payment credit applied to billing period expenses.
  7. Netted Revenue – Revenue applied to billing period expenses if netted.
  8. Current Invoice Amount – Current billing period's amount due to BP L48/owed to owner.