Payment Methods

Wire Transfers

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.