Summary Billing allows anyone with five or more Nevada Power accounts to consolidate all their bills on one easy-to-read statement. You have only one due date and can write one check, saving you time, postage and administrative costs.

How Does Summary Billing Work?

Nevada Power will continue to read your meters on their regularly scheduled read dates. Once a month, we will provide a Summary Bill for your total combined usage. You will continue to receive individual bills for each account for your information and records.

When remitting payment, please return the stub from the Summary Bill only. It is important to note that each month, one or more of your accounts may need special handling. These accounts could be excluded from Summary Billing processing for that month and any adjustments made after your bill is prepared will be reflected on the next billing statement.

How Do I Sign Up for Summary Billing?

Just print and then fill out the application/program agreement and mail or fax it to us along with a list of accounts you want to include on Summary Billing. For each account, please provide your 19-digit Nevada Power customer number. To be eligible for this program, all of your accounts must have a satisfactory credit record for the last 12 months. Our Summary Billing Coordinator will be in touch with you to begin the process of signing up your accounts. Please note that this program is designed specifically for those accounts that are continually in your name or your company’s name and not for short-term accounts.

One you complete and sign the Summary Billing Agreement return it to:

Nevada Power
Attn: Summary Billing Operations, MS#18,
P.O. Box 98910, Las Vegas, NV 89151