How can we help you?

Ariba Network Supplier Login
If you're currently an Active Supplier with Dominion Energy, sign in to respond to RFx events and to maintain a complete and accurate company profile.
NOTE: For assistance accessing the Ariba Network, visit the Ariba Support Center. If you need additional help, contact us. Be sure to include screenshots of specific errors.

Supplier Virtual Card Option
Dominion Energy offers two methods of paying their suppliers, both electronic. Learn the benefits of each and find the right fit for you.

Accounts Payable
Get all the information you need regarding how Dominion processes payments, how to look up information online and who to contact if you need additional help.
Supplemental Contractor Charges System
Dominion Energy is excited to introduce our new Supplemental Contractor Charges System (SCS). This system is primarily used by suppliers who support Dominion Energy Virginia Electric Transmission, Distribution Operations and Forestry operating groups. This system can capture labor, equipment and miscellaneous charges billed on a time and material or cost-plus basis.
The SCS Contractor Manual should be referenced for all suppliers currently utilizing SCS. At its sole discretion, Dominion Energy Virginia will select all suppliers for use of SCS.6
If selected, Dominion Energy will advise and train suppliers on the use of this system. Suppliers do not have the ability to self-enroll in SCS. However, suppliers are strongly encouraged to enroll in the Invoicing & Payment Portal, which allows paperless invoicing.
Supplier W9's
If you need a copy of one of our supplier's W9 forms, please send your request using the contact information below.
The Dominion Energy Accounts Payable Hotline
Hours: Monday - Friday, 9:00 AM - 3:00 PM ET
Phone: 804-771-6200
Email: AP_Invoices_Hotline@dominionenergy.com
OR
Corporate Disbursements
P.O. Box 25459
Richmond, VA 23260-5459