Learn about how to pay your bill, how to set up auto payment, how to cancel account and contact customer support for peco bill pay customer service by using the official links that we have provided below.
Pay By Mail or Phone | PECO – An Exelon Company
https://www.peco.com/MyAccount/MyBillUsage/Pages/PayByMailPhone.aspx#:~:text=Pay%20by%20Phone,card%2C%20or%20your%20bank%20account.
1-877-432-9384
Payment Options | PECO – An Exelon Company
https://www.peco.com/MyAccount/MyBillUsage/pages/PaymentOptions.aspx
If you plan to pay your PECO bill at a walk-in payment location, please call the location ahead of time to confirm their hours of operation.
Contact Us | PECO – An Exelon Company
https://www.peco.com/MyAccount/CustomerSupport/Pages/ContactUs.aspx
LEAVE THE AREA IMMEDIATELY and call PECO at (for any emergency) 1-800-841-4141 or (for gas only) 1-844-841-4151. Representatives are available 24 hours a day, 7 days a week. Contact Information Find contact details for customer service, assistance programs and more. Contact Us Online Use our online form to contact us with general questions.
Frequently Asked Questions
How do I pay my Pepco Bill?
- ?701 Ninth Street, N.W.* ??Hours: 8:30 a.m. – 5:15 p.m.
- 2300 Martin Luther King, Jr. Avenue, S.E. ???Hours: 9 a.m. – 5 p.m.?
- 8300 Old Marlboro Pike, Forestville, MD 20772* Hours: 10 a.m. – 2 p.m.
- 201 West Gude Drive, Rockville, MD 20850* Hours: 10 a.m. – 2 p.m.
Where can I pay my Pepco bill in person?
- Canceling online on pepco.com
- Calling the Pepco support
- Visiting one of Pepco’s Customer Support Centers in person
How can I get help with PECO Bill?
With the mobile app, you can:
- View and pay your bill
- Report electric outages
- Sign up for alerts
How do I cancel a payment in bill pay?
Here’s how you can do a stop payment order:
- To stop the next scheduled payment, give your bank the stop payment order at least three business days before the payment is scheduled. …
- To stop future payments, you might have to send your bank the stop payment order in writing. …
- Be prepared to include a copy of your revocation to the company (see step 1) with your written stop-payment order.