Group Payment Worksheet

To pay multiple invoices using one check, please complete the Group Payment Spreadsheet. Please download the completed form and include with your check when mailing in the payment.  Please ensure the check amount and Group Payment Spreadsheet totals match.  Any overpayments or credits will be applied to the first account listed on the spreadsheet.  If the check amount is less than what is listed on the spreadsheet, one or more accounts may result in delinquent status.

Download Group Payment Template

Mail to: 
32145 Beaver Run Dr.
Salisbury, MD 21804.

You may also pay your invoices online with EZ-Billing, using your checking or savings account with no fee, or with EZ-Pay, using your Debit or Credit Card, fees will apply.

500 Energy Lane, Dover, DE 19901

1.800.427.2883

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