Please bill and mail all invoices to the appropriate Dominion company. All inquiries on invoice status should be directed to the associated Customer Service Hotline.
The links below are for invoice status inquiries only. Our Supply Chain Management section provides information for suppliers interested in selling products to Dominion.
Dominion (All Dominion Companies except those listed below)
Corporate Disbursements
P.O. Box 25459
Richmond VA 23260-5459
Hotline: (804) 771-6200 between the hours of 8:00 AM to 3:30 PM EST Monday - Friday.
Fax: (804) 771-6996
E-Mail: ap_invoices_hotline@dom.com
Dominion Hope
Attn: Accounts Payable
48 Columbia Blvd.
Clarksburg, WV 26301
Hotline: (304) 625-6310 between the hours of 8:00 AM and 5:00 PM (EST)
Fax: (304) 625-6303
Dominion Transmission
Attn: Accounts Payable
445 West Main Street
Clarksburg, WV 26302
Hotline: (304) 627-3672 between the hours of 8:00 AM and 5:00 PM (EST)
Fax: (304) 627-3518
Kincaid Generation, LLC
Attn: Accounts Payable
PO Box 260
Kincaid, IL 62540-0260
Hotline: (217) 237-0263 between the hours of 7:00 AM and 3:30 PM (CST)
Fax: (217) 237-5519
General Information
Dominion does pay for some goods and services with a MasterCard Purchasing Card. For information on this program, please contact Credit Card Administration at (804) 775-5408.