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e-CHECK Payment Option

e-CHECK is NOVEC’s automatic bill payment option. With your authorization, NOVEC will automatically deduct from your bank account the amount due on your energy bills each month. You will save time and money and eliminate the hassle of writing checks.

How Does e-CHECK Work?

Once enrolled, you will receive a monthly statement from NOVEC detailing your account activity and the amount due. The payment date is the approximate date your bank account will be debited for the amount due. The statement is yours to keep for your records.

How Do I Sign Up?

Simply print, complete and sign the authorization form below. Attach a voided check (for checking account) or a deposit slip (for savings account). Please make sure your NOVEC account number and the bank name are correct. Mail these documents to NOVEC's office at the address indicated on the form, or drop them by one of our office locations. Click here for hours, addresses, and maps.

If you are currently using our e-Billing system to pay your bill on the recurring payment method and would now like to pay your bill with the e-CHECK payment option, please cancel any e-Billing recurring payments before using the e-check payment option, to avoid making duplicate payments. Thank you for your cooperation.

NOVEC will begin drafting payments from your bank account approximately 6 to 8 weeks after receiving your authorization form.

Printable e-CHECK Authorization Form

For more information or to receive an authorization form by mail, call 703-335-0500 or 1-888-335-0500.