Click below to complete and submit the Pooling Services Application online.

After submitting your application, you'll receive a confirmation email that your application has been received.

Please use the link below to send us the following documents as attachments:

• Most recent financial statements (audited where available)
• Most recent annual report
• PUCO CRNGS Certificate
• Form W-9

Mail a $50 check payable to Dominion Energy Ohio for the financial evaluation.

Send to:

• Dominion Energy Ohio
  Attn: Transportation Services
  1201 E. 55th Street
  Cleveland, OH 44103

Once Dominion Energy Ohio has completed your credit evaluation, you'll be informed of your approval status. We will contact you if any collateral requirements are necessary.

Please complete the Security Agreement.

If our Credit Risk group determines that additional collateral is required, the necessary templates can be found below:

Completed draft documents can be sent to EOG_Trans_Serv@DominionEnergy.com for review and approval prior to execution.

After collateral requirements have been resolved, the following documents should be signed and returned to us:

Applicants should wait for instructions from us before proceeding to the next step in the enrollment process.

Complete and return the following documents to EOG_Trans_Serv@DominionEnergy.com.

Also please send us:

• Your company's completed W-9
• A voided check
• Confirmation from the bank
• Your bank account and remittance information on your company letterhead
• A toll-free number to be displayed on your customers' bills