Onboarding resources for setting up your business account(s)

Authorize the electronic transfer of funds from your bank account via ACH or wire.

Automated Clearing House (ACH) / Wire form

Authorize us to debit recurring payments from your bank account.

Direct Debit Authorization Form

Send a check 5 to 7 business days before your payment is due, along with the bill stub from your invoice, to one of the mailing addresses below or by using the business reply envelope enclosed with your invoice.

If your billing address is in one of these states—AL, AZ, AR, CA, CO, ID, IA, KS, LA, MN, MS, MO, MT, NE, NV, NM, ND, OK, SD, TN, TX, UT, WA, or WY—use this address:

NRG

P.O. Box 660749
Dallas, TX 75266

If your billing address is not in a state listed above, use this address:

NRG

P.O. Box 70220
Philadelphia, PA 19176-0220