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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Getting Started

Deposit Options

Security deposits are required if you are a new customer or an existing customer that does not have a satisfactory payment history with the last 12 months.  There are deposit options that include the irrevocable Letter of Credit and the Surety Bond for our business customers with a deposit of $500 or more.

Learn More About Deposit Options Need to Pay an Invoice or Claim? Click Here

Billing Options

Summary Billing

  • Available to most non-residential customers. (VEPGA customers will need to call 866-366-4357 for more information before requesting summary billing.)
  • Participants must have 25+ Dominion Energy electric accounts. All accounts must be in the 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.
  • Request summary billing by downloading the agreement, completing and signing it, and email it to Group_Billing@DominionEnergy.com.

This form can also be mailed to:

Customer Billing Services - 10th Floor
Dominion Energy Virginia
P.O. Box 26666
Richmond, VA 23261-6666


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@dominionenergy.com.
Find Out More About EDI Billing

Payment Options

Automated Clearing House (ACH) for Businesses

  • Make a payment via electronic transfer from one bank account to another.
  • There's no service charge for ACH payments.
  • Preview the formatting information to see if your financial institution can comply with our bank's requirements..
  • When you are ready, please email us at ACH@domenergy.com to begin our onboarding process for ACH payments and to get the complete bank account and transit/ABA number.

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