Business Billing Options

Security deposits are required if you are a new customer or an existing customer that does not have a satisfactory payment history within the last 12 months. There are deposit options that include the irrevocable Letter of Credit and the Surety Bond for our business customers with a deposit of $500 or more.

• Available to most non-residential customers. (VEPGA customers will need to call 866-366-4357 for more information before requesting summary billing.)
• Participants must have 25+ Dominion Energy electric accounts. All accounts must be in the same name and mailed to the same address.
• Customers on summary billing will receive a monthly bill that includes a cover bill statement reflecting the sum of all accounts along with detailed account billings.
• Request summary billing by downloading the agreement, completing and signing it, and emailing it to Group_Billing@DominionEnergy.com.

This form can also be mailed to:

• Customer Billing Services – 10th Floor
  Dominion Energy Virginia
  P.O. Box 26666
  Richmond, VA 23261-6666

• EDI is the direct computer-to-computer exchange of business transactions between “trading partners,” i.e., customers, vendors, banks, etc.
• The data exchanged is machine readable and formatted according to transaction standards developed by the American National Standards Institute (ANSI X. 12).
• Automated Clearing House (ACH) is the preferred method of payment for EDI.
• To get EDI billing with Dominion Energy, please email us at EDIBilling@DominionEnergy.com.

• Make a payment via electronic transfer from one bank account to another.
• There's no service charge for ACH payments.
• Preview the formatting information to see if your financial institution can comply with our bank's requirements.
• When you are ready, please email us at ACH@DominionEnergy.com to begin our onboarding process for ACH payments and to get the complete bank account and transit/ABA number.