Billing Policy

Statements are sent via mail but can be faxed or e-mailed upon request. If you would like paperless billing, please notify us via e-mail (laddlreferrals@listserv.lsu.edu) or fax (225-578-9784). LADDL accepts cash, check and CREDIT CARD PAYMENTS. Please call 225-578-9777 to pay by credit card or for any billing concerns.

A billing statement is sent near the first working day of each month consisting of charges and payments for the prior month. The balance of your statement is due within 30 days. A finance charge of 1.5% per month is assessed on outstanding balances older than 90 days. Reminders are mailed at 30, 60, 90, and 120 days past due. Invoices overdue 120 days are sent to collections.