I have sent emails to operators with no response.
What is the best method to get an answer from oil and gas operators to answer questions and resolve issues from pay stubs?
I like emails first. A follow up phone call is also a good step if you know the person responsible for your pay deck in accounting. If those don't work, a certified letter return receipt requested would be the next step. Success also may depend on who the operator in question is and whether they are solvent or not.