Most of Dominion Energy’s invoices are processed by Corporate Disbursements, a centralized department located in Richmond, Virginia, except for the following Dominion Energy companies who process their own invoices:

• Dominion Energy West Virginia
• Dominion Energy Transmission

All other accounts payable services are provided by Corporate Disbursements in Richmond, VA.

Please bill and mail all invoices to the appropriate Dominion Energy company. All inquiries on invoice status should be directed to the associated Customer Service Hotline.

The links below are for invoice status inquiries only.

Dominion Energy*

*Use for all Dominion Energy Companies except those listed below

Corporate Disbursements
P.O. Box 25459
Richmond VA 23260-5459
Hotline: 804-771-6200 Monday - Friday, 8:00 a.m. - 3:30 p.m. ET
Fax: 804-771-6996
Email: ap_invoices_hotline@dominionenergy.com

Dominion Energy West Virginia

Attn: Accounts Payable
48 Columbia Blvd.
Clarksburg, WV 26301
Hotline: 304-625-6330 Monday - Friday, 8:00 a.m. - 5:00 p.m. ET
Fax: 304-625-6303
Email: APInvoicesHopeGas@dominionenergy.com

All other accounts payable services are provided by Corporate Disbursements in Richmond, VA.

Dominion Energy offers a number of options to help you get paid faster, as well as reducing paper and processing costs:

• Complete the Portal Invitation Request form to enroll in our invoicing and payment portal. It's completely free to all suppliers.
• If you are able to accept MasterCard, our “Single Use Account” also helps you get paid faster. Just complete and return the Portal Invitation Request.