Completing the forms and returning via mail or fax will register the HVAC Heating dealer and expedite the request. Standard Courier Service can take up to 10 business days.

Once the forms are received by the financing department, a credit check will be allowed for the first customer. The financing department then mails an HVAC dealer packet with the proper credit application forms to complete with the customer. Applications should be completed before installation of equipment.

Emailing or Faxing forms:

Please email the Payment Options Request form to VendorMaintenance@dominionenergy.com.

Mailing the forms:

The routing and bank account numbers for the banking institution can be completed on the ACH Section.