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Business Billing Options

We offer multiple options for business customers.
Virginia / Paying My Bill / Billing Options and Energy Assistance
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Deposit Requirements

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.

Deposit options include:

  • Irrevocable Letter of Credit
  • Surety Bond for business customers with a deposit of $500 or more
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Summary Billing

  • Available to most non-residential customers.
  • Participants must have 25+ Dominion Energy electric accounts. All accounts must be int he 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.

To request summary billing:

This form can also be mailed to:

  • Customer Billing Services – 16th Floor
    Dominion Energy Virginia
    P.O. Box 26666
    Richmond, VA 232612-6666
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Electronic Data Interchange (EDI)

  • 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@DomEnergy.com.
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Payment Options

Automated Clearing House

Steps to Sign Up:
  • Sign up from your bank’s website by following their instructions. You will need information from your Dominion Energy bill.
  • Preview the formatting information to see if your financial institution can comply with our bank's requirements.
  • When you are ready, please complete the form below to begin the ACH payment setup and to receive the Dominion Energy's bank account, transit/ABA payments.
    Note: The same form should be used for general questions related to ACH payments (select General Questions)
  • Your electronic bill notification will be sent monthly and includes the amount due, due date, and link to view your bill.
 
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Automated Clearing House (ACH) Signup & Help Form

Use this form to request ACH enrollment or ask a general question about ACH payments

Pay My Bill

While ACH payments aren’t available for residential customers, you still have several easy and secure ways to pay.

See Your Options Arrow

To process your ACH request faster, please include your account number. If you have more than one, separate each account number with a comma (for example: 1234567890123, 0987654321098).