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Notice:
Dominion Energy and NextEra Energy Announce Plans to Combine. Read More
Business Billing Options
We offer multiple options for business customers.
Budget Billing
Budget Billing is a free, convenient budgeting tool to help you avoid seasonal swings in your monthly bill.
- Available to residential and small business customers
- You must have at least 12 months of billing history at your current address
- Must not owe more than your current bill to enroll.
- A previous balance must be paid in full before you can enroll in Budget Billing.
Summary Billing
- Available to most non-residential customers.
- Participants must have 25+ Dominion Energy electric accounts. All accounts must be int he 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.
To request summary billing:
- Download the agreement
- Complete and sign
- Email to Group_Billing@DominionEnergy.com
This form can also be mailed to:
-
Customer Billing Services – 16th Floor
Dominion Energy Virginia
P.O. Box 26666
Richmond, VA 23261-6666
Payment Options
Automated Clearing House
Steps to Sign Up:
- Sign up from your bank’s website by following their instructions. You will need information from your Dominion Energy bill.
- Preview the formatting information to see if your financial institution can comply with our bank's requirements.
- When you are ready, please complete the form below to begin the ACH payment setup and to receive the Dominion Energy's bank account, transit/ABA payments.
Note: The same form should be used for general questions related to ACH payments (select General Questions) - Your electronic bill notification will be sent monthly and includes the amount due, due date, and link to view your bill.
Automated Clearing House (ACH) Signup & Help Form
Use this form to request ACH enrollment or ask a general question about ACH payments
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@DomEnergy.com.
Deposit Requirements
Security deposits are required if you are a new customer or an existing customer that does not have a satisfactory payment history within the last 12 months.
Deposit options include:
- Irrevocable Letter of Credit
- Surety Bond for business customers with a deposit of $500 or more