If you're interested in becoming a natural gas supplier on our system, please proceed with the steps below.
Click below to complete and submit the pooling services application online.
After submitting your application, you'll receive a confirmation email that your application has been received.
Please use the link below to send us the following documents as attachments:
- Most recent financial statements (audited where available)
- Most recent annual report
- PUCO CRNGS Certificate
- Form W-9
Note: We are still transitioning so our email addresses haven't changed yet.
Mail a $50 check payable to Enbridge Gas Ohio for the financial evaluation.
Send to:
Enbridge Gas Ohio
Attn: Transportation Services
1201 E. 55th Street
Cleveland, OH 44103
Once Enbridge Gas Ohio has completed your credit evaluation, you'll be informed of your approval status. We will contact you if any collateral requirements are necessary.
Please complete the security agreement.
If our credit risk group determines that additional collateral is required, the necessary templates can be found below:
Completed draft documents can be sent to EOG_Trans_Serv@DominionEnergy.com for review and approval prior to execution.
Note: We are still transitioning so our email addresses haven't changed yet.
After collateral requirements have been resolved, the following documents should be signed and returned to us:
Applicants should wait for instructions from us before proceeding to the next step in the enrollment process.
Also please send us:
- Your company's completed form W-9 (rev. March 2024)
- A voided check
- Confirmation from the bank
- Your bank account and remittance information on your company letterhead
- A toll-free number to be displayed on your customers' bills
Mail to: Enbridge Gas Ohio
Attn: Transportation Services
1201 E. 55th Street
Cleveland, OH 44103
Note: We are still transitioning so our email addresses haven't changed yet.
Resource documents
File samples
- File sample – activity F file
- File sample – assignment A file
- File sample – billing B file – cancel rebill
- File sample – billing B file – supplier adjustment
- File sample – billing B file
- File sample – enrollment E file
- File sample – enrollment response C file
- File sample – historical rate H file
- File sample – monthly confirmation M file
- File sample – rate change request
- File sample – rate response P file
- File sample – transfer T file
