Cash/Money Order
Check: No
post-dated checks accepted. Account will be put on Call-in/COD basis
if returned check occurs.
Credit/Debit
Card: We accept VISA, MasterCard and Discover.
Monthly billing: With approved credit, Energy Partners will bill your account for deliveries and services. All services and deliveries will be placed on your account. Unless otherwise agreed to in writing, all accounts are due and payable IN FULL on the 20th of each month, for the prior month's purchases. For more details on our credit terms, please download a copy of our Application for Credit. If you have Adobe Acrobat reader, you can click on the following link to get this application, otherwise please call for an application to be mailed
to you.
Application for Credit - Residential
Application for Credit - Commercial
We also
offer an Automatic Billing Authorization Agreement if you prefer to
keep your credit card information on file with us for automatic billing
to your credit/debit card. If you have Adobe Acrobat reader, you can click on the following link to get this agreement, otherwise please call for an agreement to be mailed
to you.