Wiring information is provided on customer invoices. For invoices over $100,000.00 SEC requires payment by wire transfer.
ACH (Automated Clearing House) Withdrawals
To automatically withdraw payments from your checking account on a monthly basis, simply email our accounts receivable department at BILLING@STANDENERGY.COM.
Click here for the printable 62 kb PDF ACH form
Check Payment by Standard Mail
send to: P.O. Box 632712, Cincinnati, Ohio 45263-2712.