We now accept ACH payments along with Credit Card payments. To receive your payment link, please refer to the email in which your invoice was sent. With-in that email is a link to access your invoice and choose how you would like to pay. If you have lost that email/link or never received one, please reach out to Mallory at [email protected] or 803-732-9930. You may also choose to pay over the phone if your prefer.  

If you would like to send a check, please make all checks payable to Electric Services Inc. / ESI and remit to our billing address below. 

​Electric Services Inc. 
P.O. Box 2448
Irmo, SC 29063

If you have any questions concerning your payment, please reach out to Mallory at [email protected] 

If you have questions concerning your invoice, please reach out to Brian at 
​[email protected]