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Oil & Gas ProPermalink Reply by Skip Peel - Mineral Consultant on September 8, 2021 at 10:17

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.

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