Choose Your State of Service

In order to serve you better, please select your Dominion Energy location services.

Choose Your State of Service

In order to serve you better, please select your Dominion Energy location services.

Select my State

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NOTE: For DESC invoicing, contact payables@dominionenergysc.com.
Questions? Call our hotline at 803-217-8780.
Have additional questions? Check out the Accounts Payable FAQs!

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 to 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. 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.

For more information on the portal, view the Invoicing and Payment Portal.

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 a.m. - 3:00 p.m. ET
Phone: 804-771-6200
Fax: 804-771-6996
Email

OR

Corporate Disbursements
P.O. Box 25459
Richmond, VA 23260-5459

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