Anyone digging must contact OKIE811 to have facility operators locate and mark their underground lines. OKIE811 Billing Services assists with all business matters. Please contact our Member Billing Department regarding any billing updates, inquiries about your invoice or to request a Letter of Good Standing. Members are set up to be billed in November each year. OKIE811 bills in arrears for tickets and any premium services rendered during the previous 12 months, from November 1st to October 31st. Fees are determined by classification and ticket volume. Fees are based upon a fee schedule adopted by the Board of Directors of the Corporation. It is important to keep your billing information up to date to ensure timely delivery of your invoice and to avoid any late fees or suspension of your company’s membership. You may review your billing information on file via the OKIE811 Portal. You may also submit any necessary changes by completing the form below.
Payments are due on December 15th each year or Net30, whichever is later. Please include your invoice number and member code with your payment. Payment options through your invoice: Each member is responsible for providing a purchase order, if required. Welcome to OKIE811 Billing Services!
Have Questions About Your Bill?
Cost Saving Tips
Billing Information
Update Your Billing Information
Payment Options