Possible COVID-19 Payment Disruption - Click here for details
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Returns & Value Focused

At Enerplus, we're focused on creating long-term value for our shareholders through a disciplined, returns-based capital allocation strategy and a commitment to safe, responsible operations.

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Possible COVID 19 Payment Disruption

EFT/Direct Deposit Request & Electronic Invoice Submission

As people and businesses around the world continue to be impacted by COVID-19, Enerplus is taking precautionary measures to mitigate business disruption.  Executing payments via physical cheque/check has been identified as a risk area in the event of disruption.

USA

In the USA, please register your Direct Deposit details with us as soon as possible in order to continue to receive prompt payment from Enerplus.

Please download and return the completed appropriate form along with a voided check: 

In the USA, receipt of invoices by mail has also been identified as a risk area in the event of disruption. All suppliers, please register an online account with our invoicing software, OpenInvoice, as soon as possible. Enerplus covers the cost for our vendors to use this program and we are available for any questions with onboarding. This will allow invoices to be submitted electronically and ensure that you continue to receive prompt payment. Please contact OpenInvoiceSupport@oildex.com to proceed with account setup.

Canada

In Canada, please register your Electronic Funds Transfer (EFT) details with us as soon as possible in order to continue to receive prompt payment from Enerplus.

Please download and return the completed appropriate form along with a voided check: 

In Canada, receipt of invoices by mail has also been identified as a risk area in the event of disruption. All suppliers, please register an online account with our invoicing software, OpenInvoice, as soon as possible. This will allow invoices to be submitted electronically and ensure that you continue to receive prompt payment. Enerplus covers the cost for our vendors to use this program and we are available for any questions with onboarding. Please contact OInvoiceBusinessSupport@enerplus.com to proceed with account setup. Effective immediately, only US currency invoices will be accepted via AP@enerplus.com.

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