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SiEnergy is regulated by local municipality guidelines and the Railroad Commission of Texas, and operates under the Rules of Service approved by these authorities. Copies of the Rules of Service and our rate structure are available upon request by calling 888-468-7007.
Itemized bills are mailed approximately every 30 days. Statements are due and payable when rendered and should be paid on or before the noted due date, which is a minimum of sixteen (16) days from mailing. The due date is clearly indicated on the bill. Any payment received after the due date is considered late, and a disconnection notice will be issued. The unpaid balance is due within five (5) business days from the date the disconnection notice is prepared and sent.
It can sometimes become difficult for customers to pay their bills on time. If you think you will not be able to make your payment by the due date, you may be eligible for an extended payment plan. To make alternative payment arrangements, please call our customer care center at 888-468-7007 to review your account balance and payment options.
Customers have an obligation to pay for the gas used. When payment becomes past due, a written disconnection notice will be mailed at least 5 business days prior to the date of disconnection. SiEnergy will give you five (5) days written notice of termination and the earliest date we will disconnect.
You may prevent termination of service if:
To reconnect gas service, the balance paid in full, security deposit and a reconnection fee will be required. An appointment must be scheduled to reconnect service. Contact the customer care center 888-468-7007 to schedule an appointment.
SiEnergy’s rates, quality of service and safety measures are regulated by the Railroad Commission of Texas, Federal Energy Regulatory Commission and municipalities to ensure rates are reasonable and necessary to the delivery of natural gas services.