How do I set up automatic email delivery of invoices?

1. Log in to the self-service portal and follow the prompts for Managing e-billing contacts.  My Account users, continue on to steps 2-5.
2. From your account's homepage, click the People menu and choose eBilling Users (If you manage multiple accounts, click Manage eBilling Users located under the User Management section on the dashboard).
3. Click Add New eBilling Contact.
4. Enter the email address, first name, and last name of the eBilling contact.
5. Select the account(s) you wish to designate for eBilling access and click Submit.

Your next invoice will be sent via email following enrollment

1. Go to the eBilling website.
2. Enter your account number (10 digits starting 100xxxxxxx).
3. Enter a recent invoice number (10 digits starting 08xxxxxxxx or 6xxxxxxxxx).
   
4. Enter and confirm your email address.
   
5. Enter your first name and last name.
6. Click Submit.

Your next invoice will be sent via email following enrollment